emirates accounting careers : apply now for the latest vacancies

Headquartered in Dubai, the Emirates Group employs more than 120,000 professionals representing over 160 nationalities. The Group’s broad international portfolio includes Emirates, the world’s largest international airline, and dnata, one of the world’s largest integrated air services providers. In addition, the Group encompasses a wide range of diverse businesses, offering extensive career opportunities across multiple sectors, all accessible through the dedicated careers platform at emirates.com/careers.

The Group’s continued success is built on attracting and retaining highly skilled talent who benefit from living and working in Dubai—a modern, cosmopolitan city known for offering one of the most desirable lifestyles globally. Employees enjoy a competitive tax-free salary and benefits package, along with structured professional development opportunities that support long-term career growth within the organisation. High-performing individuals seeking meaningful challenges, continuous personal and professional advancement, and recognition for their contributions will find the Emirates Group to be an exceptional career destination.

Junior Accountant – Revenue Recognition and Interline

Emirates Group connects the world through its global hub in Dubai, delivering seamless travel experiences that consistently embody the promise to “Fly Better.” Recognised as one of the most admired and established brands worldwide, the organisation is driven by innovation, operational excellence, and a commitment to delivering superior customer experiences. With a strong presence across international markets, Emirates Group continues to set benchmarks in aviation, travel, and associated services, supported by a diverse, multicultural workforce operating in a fast-paced global environment.

An exciting opportunity is available for a Junior Accountant to join the Group Revenue and Customer Services (GR&CS) team. This role offers exposure to complex revenue accounting processes within a global organisation and provides a platform to contribute directly to financial strategy, reporting accuracy, and operational efficiency. The position plays a vital role in supporting decision-making by ensuring accurate financial entries, timely reconciliations, and compliance with approved accounting standards and procedures.

The Junior Accountant will be responsible for generating financial entries and invoices, resolving proration, taxation, and revenue accounting processing exceptions, and processing incentives, ORC, and refund payments. The role includes reconciling control and clearing nominals, auditing documentation, identifying discrepancies, and raising under-collections where applicable. Accurate updating of accounting masters, including general ledger and nominal records, is essential to facilitate seamless processing and timely reporting. The position also involves responding to disputes promptly, performing customer account reconciliations, and escalating settlement delays when required.

Key responsibilities include processing revenue accounting transactions, clearing system exceptions, triggering accounting entries, conducting reconciliations, performing fare and refund audits, and executing master data updates in accordance with approved ISO standards and procedures. The role requires identifying and evaluating discrepancies, resolving queries in collaboration with internal departments and external stakeholders, and maintaining effective preventive and detective controls to ensure data accuracy and consistency. A strong focus on improving customer experience through high-quality deliverables, effective issue resolution, and structured communication is essential.

The Junior Accountant will support supervisors and officers in pre- and post-closing accounting activities, ad-hoc assignments, and periodic reporting requirements. Providing accurate information and responding to queries from internal and external customers, including finance teams, operational staff, and external partners, forms a critical part of the role.

Within Group Revenue and Customer Services, responsibilities extend to managing daily customer service receipts from GR&CS cash counters at both airport and non-airport locations. This includes posting collections into appropriate general ledger, airline, or debtor accounts and updating business and operational systems with receipt details and exchange rates. Flexibility is required to work across different GR&CS locations and varying shift patterns.

Daily cash handling duties involve tallying collected amounts, verifying figures against sales reports, and ensuring timely banking of funds. Any discrepancies, including cash shortages, must be escalated immediately to the relevant supervisor or manager, with full details provided when issues cannot be resolved. Accurate and complete system updates are required to enable timely generation of receipts, invoices, payment vouchers, and related financial documents.

The role includes reviewing documentation to identify deviations from established accounting procedures related to payments, receipts, accruals, prepayments, and recoverables, and reporting findings to the immediate supervisor. Financial documents must be generated, dispatched, and supported by adequate documentation to ensure compliance and audit readiness. Maintaining detailed records of process requests, enquiries, complaints, claims, payment vouchers, and reconciliation statements is essential, along with escalating unresolved discrepancies for prompt resolution.

In Revenue Invoicing Services, the Junior Accountant will support revenue protection processes by verifying billings against contractual agreements and collaborating with business units to resolve discrepancies. Responsibilities include ensuring timely processing of system interfaces, coordinating with IT and business stakeholders to resolve recurring issues, and completing integrity checks before accounts receivable closing. Participation in fortnightly and monthly AR closing activities is required, with coordination across teams to ensure smooth information flow.

Additional duties include reviewing Daily Sales Reports for dnata Travel locations, logging discrepancies, raising accurate billing documents, processing incentives and commission accruals, reconciling balance sheet accounts, and proactively identifying anomalies. Opportunities for process improvement and system enhancements should be highlighted to leadership to strengthen controls and reduce manual intervention.

In Accounts Receivable Services, the role supports monitoring of Daily Sales Outstanding, achieving collection targets, managing receipting and allocation functions, and reconciling cash clearing nominals. Building effective relationships across group business lines and external customers, contributing to process improvements, and supporting strategic initiatives through MIS reporting, KPIs, and analytical insights are integral to the position.

Candidates should possess a finance-related educational background, strong analytical skills, proficiency in office automation tools, and the ability to multitask. Knowledge of fare revenue protection, ticketing, GDS systems, and IATA standards is advantageous. The role offers an attractive tax-free salary, extensive travel benefits, and career development opportunities within a dynamic, global organisation based in Dubai.

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