About this role
Cruise Administration Services, Inc., a Carnival Cruise Line entity in the Philippines, is currently looking for an Airline Accounting Clerk.
Only candidates located in the Philippines to apply.
Job Summary:
This position is responsible for the reconciliation of all airline related transactions for guest, corporate and crew travel, processed via the Travel Services department. Other responsibilities include the reconciliation of sailing guest counts and the related taxes.
Essential functions:
Reconcile monthly in airline tickets paid via credit card to internal ticket data. Research exceptions and perform journal entries or process disputes where necessary.
Perform GL account reconciliation in Blackline systems, prepare required airline reports and perform monthly variance analyses.
Assist in voyage closing guest count reconciliations and maintain the filing and payment of the related taxes.
Reconcile all airline cash, debit memo and commission transactions settled through the Airlines Reporting Corporation to the associated bank debit transactions and perform journal entries where necessary. Maintain Airline Receivable reconciliation.
Compare airline ticket data transferred nightly from the ticketing system to the revenue system and ensure the accuracy of the transactions & journal entries created. Review daily exception reports. Maintain customer numbers used for issuing airline tickets for Corporate and Crew travel.
Qualifications:
- With bachelor’s degree preferably in Business discipline.
- Minimum 2 years of accounting experience.
- Should have strong analytical and problem-solving skills to research and resolve discrepancies that arise.
- Amenable to work in EST
- Okay to work in remote setup but with possibility of working hybrid in Pasay office.
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Other facts
About Carnival Corporation
Carnival Corporation & plc (NYSE: CCL; NYSE: CUK) is the largest global cruise company, and among the largest leisure travel companies, with a portfolio of world-class cruise lines and a fleet of over 90 ships. Together its cruise lines – including AIDA Cruises, Carnival Cruise Line, Costa Cruises, Cunard, Holland America Line, P&O Cruises, Princess Cruises, and Seabourn – visit more than 800 ports around the world and account for nearly 40% of the overall cruise market globally.
In 2024, the company’s talented workforce of over 160,000 team members from 150 countries delivered unforgettable happiness to approximately 13.5 million guests by providing extraordinary cruise vacations, while honoring the integrity of every ocean sailed, place visited, and life touched.
Carnival Corporation owns and operates eight destinations globally, designed exclusively for guests of the company’s cruise lines, as well as Holland America Princess Alaska Tours, the leading tour company in Alaska and the Canadian Yukon. The company is dual-listed and traded on the London and New York stock exchanges and is included in both the S&P 500 index in the US and the FTSE 250 index in the UK.
What you'll do
- The position is responsible for reconciling all airline-related transactions for guest, corporate, and crew travel. This includes performing journal entries, preparing reports, and maintaining accurate records.
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