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Senior Officer Airport Tax & OTC Reconciliation (1 year contract)

3-6 Years
  • Posted 17 hours ago
  • Be among the first 10 applicants

Job Description

Summary

You will be performing HQ-level OTC collection reconciliation and airport tax verification/filing across the Scoot network, and drive process improvement/automation to improve timeliness, accuracy, and controls. This is a one-year contract position.

Responsibilities

Job Description

Airport Tax (e.g., PSSC, ADL, etc.)

  • Verify airport tax billing by various authorities (tax codes, rates, effective dates; exemptions/waivers where applicable).
  • Reconcile airport tax billed vs. collected, identify reasons for discrepancies, and work with relevant departments to implement necessary corrections.
  • Prepare and submit airport tax filings/returns with supporting schedules in accordance with authority requirements and timelines.
  • Maintain complete, audit-ready documentation for tax filings and reconciliations.

OTC Collection Reconciliation

  • Reconcile OTC collections (cash/card/other tender types) against system reports, cashier declarations, and supporting documents.
  • Validate refunds/voids/adjustments and ensure proper documentation and approvals.
  • Investigate short/over and other variances; follow up with stations and track closure.
  • Process relevant billings and credit notes, and follow up collection from stations.
  • Prepare reconciliation summaries and exception/ageing reports for review and month-end reporting.

Process Improvement & Automation

  • Standardize reconciliation templates and station submission requirements; enhance exception reporting.
  • Improve and streamline reconciliation work processes, including simple automation using approved tools (e.g., Excel/Power Query, Power BI where applicable).
  • Analyze recurring reconciliation breaks and work with stakeholders to implement corrective actions.

Requirements

  • Diploma in Accounting/Finance/Business or related.
  • 3–6 years experience in reconciliation/revenue accounting/operations finance; multi-station exposure preferred.
  • Proficient in Excel; experience with Power Query/Power BI is an advantage.
  • Detail-oriented and control-minded; able to work to daily cut-offs and filing deadlines.

More Info

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About Company

Job ID: 152115929

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