Accountant

Sisco Jobs; Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a skilled Accountant to join their dynamic accounting team. This role requires a strong background in accounting principles and at least five years of experience in accounts receivable. You will manage daily operations, ensure accuracy in payment processing, and maintain comprehensive records. Utilizing SAP software, you will enhance workflow and contribute to the financial health of the company. If you are detail-oriented and passionate about accounting, this opportunity is perfect for you to make a significant impact.

Qualifications

• 5+ years of experience in accounts receivable management.
• Strong understanding of accounting principles and practices.

Responsibilities

• Manage daily operations of the accounts receivable department.
• Process payments and reconcile invoices accurately.
• Prepare reports on accounts receivable status.

Skills

Accounting Principles

Accounts Receivable Management

Client Coordination

Problem Solving

Education

Bachelor's Degree in Accounting

Tools

SAP

Job description

We are looking for a skilled Accountant with a degree and at least 5 years of experience in accounts receivable to join our accounting team. The ideal candidate will have a strong background in accounting principles and practices, with a preference for those who have experience with SAP. As a key member of our team, you will play a vital role in ensuring the accuracy and efficiency of our accounts receivable processes and contribute to the overall financial health of our company.

Main Responsibilities :

• Manage and oversee the daily operations of the accounts receivable department.
• Process and verify incoming payments, and reconcile invoices.
• Maintain accurate and comprehensive records of all accounts receivable transactions.
• Coordinate with clients to ensure timely payments and resolve any discrepancies or billing issues.
• Prepare monthly, quarterly, and annual reports on accounts receivable status.
• Implement and maintain internal controls to improve the accounts receivable process.
• Work closely with the sales and customer service departments to enhance revenue and customer satisfaction.
• Utilize SAP software for accounting tasks, ensuring data accuracy and efficient processing.
• Assist in the development and implementation of new procedures and features to enhance the workflow of the department.