WE ARE HIRING ACCOUNTANT – ACCOUNTS RECEIVABLES IN Abu Dhabi, United Arab Emirates
Job Description
<strong>Job Title </strong>: ACCOUNTS RECEIVABLES<p><br></p><strong>Work Location</strong> : Abu Dhabi<p><br></p><strong>Contract Duration</strong>: 1 Year (extendable as per client approval) outsourcing<p><br></p><strong><u>Basic Function And Scope (summary)</u></strong><p><br></p>Responsible for the processing and collection of company invoices to customers. Mainly responsible for journal entries and analysis of accounts receivable accounts, accruals and reconciliation of balances. Involvement on the wide range analysis to promote timely and accurate collection of all funds due from customers. Responsible for preparation of accounts receivable, general ledger and month-end closing and analytical accounting.<p><br></p><strong><u>Minimum Qualification</u></strong><p><br></p>Completion of bachelor’s degree in accounting and business administration at an accredited college or university or equivalent work experience<p><br></p>Fully qualified accounting professional (CPA, ACCA or equivalent)<p><br></p><strong><u>Experience</u></strong><p><br></p>3 to 5 years of experience in Public / Private Accounting preferably in Aerospace industry<p><br></p><strong><u>Experience Of Interacting With External Auditors And Other Stakeholders</u></strong><p><br></p>Experience working with IFRS and ERP software preferably Oracle / SAP<p><br></p><strong><u>Language Skills</u></strong><p><br></p><ul><li> Fluency in English (both written and verbal)</li><li> Knowledge of Arabic is desirable</li></ul><p><br></p><strong><u>Duties And Responsibilities</u></strong><p><br></p><ul><li> Review documents submitted by respective Financial Controller for each contract</li><li> Generate invoice in Oracle as per contract terms</li><li> Seek approval based on Delegation of Authority (DOA)</li><li> Liaison with customer for payment recovery on time-bound schedule</li><li> Liaison with bank in meeting requirements and report discrepancy for further resolution to respective Financial Controller</li></ul>
