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FUNCTION DESCRIPTION

  • Perform daily reconciliation of debtor’s accounts and manage month-end reporting requirements related to debtor balances.
  • Maintain customer relations to ensure timely recovery of payments and smooth account operations, including processing reminder letters and monthly statements.
  • Communicate regularly with project managers regarding outstanding invoices and resolve internal and external queries related to receivables.
  • Implement and improve debt collection processes, initiating legal procedures, if necessary, to reduce Accounts Receivable balance and improve cash flow.
  • Manage accounting transactions, including reconciling accounts payable and receivable, handling intercompany transactions, and assisting with monthly and annual closings.
  • Support financial operations by preparing VAT returns, assisting with auditing financial transactions, documents, and completing Financial Statements, and performing any additional duties as required by the team.

REQUIREMENTS

  • Bachelor’s degree in accounting, Finance, or related field
  • Additional certification (CPA or CMA) is an advantage.
  • Minimum 5 years’ experience as an Accountant in the Middle East, with expertise in credit controlling.
  • Thorough understanding of accounting regulations and procedures.
  • Strong English communication skills.
  • Proficient in general ledger functions and accounting software; experience with FloQast is advantageous.
  • Must be in UAE.

Safety, quality, equality, and integrity are paramount to our client’s operations. By adhering to their standards and embracing their values, you’ll play a crucial role in their success. Your duties may evolve, reflecting their commitment to growth and innovation. What are you waiting for? Apply now!

 

 

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