Accountant - Revenue Contrat : CDI

Air Arabia (PJSC), listed on the Dubai Financial Market, is the Middle East and North Africa’s first and leading low-cost carrier flying to over 150 destinations across the world. Air Arabia was the first airline to introduce the low-cost carrier concept in the region and is on a mission to serve all Arab countries and beyond, constantly undergoing aggressive route expansion, taking advantage of its ideally located hubs in the United Arab Emirates, Morocco and Egypt. Over the past years, Air Arabia, through continuous market research and customer feedback, has provided a range of value added services to millions of passengers who chose to fly with the airline's fleet of A320 aircraft. The airline commenced operations in October 2003 and achieved financial break-even from its very first year of services and has been profitable ever since. The airline commenced operations in October 2003 and achieved financial break-even from its very first year of services and has been profitable ever since.
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Company Presentation:

Air Arabia Maroc is part of the Air Arabia Group. Based in Casablanca, Air Arabia Maroc is Morocco's leading Low Cost Carrier (LCC). Focusing on an offer that combines comfort, reliability and excellent value for money, the airline was established in April 2009.

Company address: 04 Rue Carthage, Quartier les Iris, Casablanca

Company name: Air Arabia Maroc

Industry: Airline company

Company Video Links: https://www.youtube.com/watch?v=nXcaeHzMwgs

Job Purpose:

To analyze, process, and maintain the Company’s revenue accounts, including GSA revenue, GSA outstation expenses, direct sales, and ancillary revenue (as assigned) , ensuring compliance with accounting standards and Air Arabia’s approved policies and procedures. The role involves accurate financial recording, reconciliation, reporting, and support to stakeholders including external auditors, GSAs, vendors, and internal departments.

Key results responsibilities :

• Post and validate revenue transactions such as ticket sales, credit card sales, and ancillary income.
• Ensure accurate reflection of revenue in the BSP (Billing Settlement Plan) and perform reconciliations.
• Maintain timely and accurate records in the financial system in line with accounting policies.
• Reconcile GSA accounts, outstation expenses, and vendor transactions, ensuring timely resolution of discrepancies.
• Follow up on overdue payments, interest charges, and renewals of bank guarantees from sales agents.
• Coordinate with Commercial Sales to manage credit exposure.
• Prepare MIS reports, monthly revenue schedules, and support budget compilation as per requirements.
• Review accruals for direct sector costs and ensure completeness ahead of month-end closing.
• Liaise with GSAs, vendors, outsourced service providers, and internal teams to resolve finance-related queries.
• Support external and internal audits by preparing schedules and providing necessary documentation.
• Maintain confidentiality and accuracy of financial data; verify and act on suspected fraud transactions.
• Ensure compliance with internal policies and accounting standards throughout all activities.
• Stay updated on accounting practices and contribute to process enhancements and team efficiency.

Qualifications:

• Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
• Professional qualification as an Accountant is an advantage.
• Proficient in Microsoft Office- Advanced Excel.
• Fluent in English Language.
• Strong math and numerical reasoning ability and high accuracy are mandatory for this role.
• Capable of meeting deadlines without compromising quality of outcome.
• High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.
• Cost-oriented, possesses effective negotiation and problem solving skills.
• Ability to use a balance of technical expertise, and interpersonal relations to interact with senior level stakeholders and external providers to support company’s objectives.
• Capable of working for long hours and under pressure
• Demonstrates the ability to contribute and successfully deliver against business strategy and set KPIs.

Work experience:

• 3+ years of comprehensive working experience in corporate finance or accounting in any industry, preferably for a company operating on regional/ multinational level.
• Experience with Airline industry is an advantage.
• Experienced in a computerized accounting environment is essential.
• Excellent financial, analytical and reporting skills.
• Sound knowledge of accounting cycle, process flow and procedures is a pre-requisite.
• Possesses comprehensive knowledge in accounting fundamentals and systems such as SFAS (Statements of Financial Accounting Concepts).
• Very good exposure on financial models and new technologies in the industry.
• Proven skills in analyzing data, identifying irregularities and recommending corrective measures.