The successful candidate will be part of SIA’s Cabin Crew Finance & Admin Department in Cabin Crew Division. He/She will be tasked with the following responsibilities:
Oversee flight record processing and process payroll close and allowance adjustments
Prepare monthly finance related reports including (but not limited to the following): variance analysis report, computation of PAcC (Passenger Aircraft Carrying Cargo) costs, recharge of uniform allowances, compilation of allowance statistics, calculation of seasonal LMA (location meal allowance) costs
Review and investigation of exception and disruption allowances
Review and investigation of Cabin Crew Voyage Report and perform manual adjustment of allowances where necessary
Respond to crew queries
Support enhancements in Crew Allowance System
Required Skills
Possesses a diploma qualification in any discipline
Having finance-related qualifications and experience (especially in payroll processing) would be an advantage
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