Accounts Executive

PCS Gulf; Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player in IT and financial consulting is seeking a detail-oriented professional to join their dynamic team. This role involves preparing monthly reports, managing accounts receivable and payable, and ensuring seamless coordination with intercompany entities. The ideal candidate will thrive in a fast-paced environment, demonstrating strong communication and negotiation skills while collaborating with clients and vendors. With a commitment to delivering tangible results, this opportunity offers a platform for growth and the chance to make a significant impact within a supportive team. If you are ready to take on new challenges and contribute to innovative solutions, this position is perfect for you.

Qualifications

• 5 years of experience in finance or consulting roles.
• Proficiency in accounts planning and analysis is essential.

Responsibilities

• Prepare monthly MIS reports and manage accounts receivable.
• Coordinate billing and resolve client issues effectively.

Skills

Communication Skills

Interpersonal Skills

Negotiation Skills

Presentation Skills

Accounts Planning and Analysis

Education

Bachelor's Degree

Tools

SAP FICO

Job description

PCS Gulf excels in IT and financial consulting, driven by the belief that optimal solutions arise from a diverse network of experts collaborating across IT, Finance, and business strategy. Our seasoned team remains industry leaders, staying updated on the latest trends. We provide innovative, cutting-edge solutions tailored to clients' needs, drawing from vast industry exposure. Collaborating closely, we craft comprehensive solutions addressing all aspects of business. With a stellar track record and proficiency, we empower clients, from startups to large corporations, to realize their full potential. At PCS Gulf, our unwavering dedication is to deliver tangible results.

Responsibilities:

• Preparing monthly MIS reports.
• Coordinating and ensuring monthly billing to intercompany entities.
• Ensuring chargeback of different types of charges to intercompany entities.
• Checking and clearing general ledger 159225 on regular basis.
• Handling of accounts receivable.
• Chasing clients for payment on regular basis.
• Providing invoices and supporting to clients.
• Resolving issues of clients.
• Handling of accounts payable.
• Coordinating with ICM vendors and clearing their outstanding balances on regular basis.
• Resolving issues with ICM vendors.
• Assisting in budget preparation.
• Preparing various reports as and when demanded by the team.

Requirements:

• Total 5 years of experience.
• SAP FICO experience will be an added advantage.
• University or bachelor's degree or equivalent experience.
• Excellent spoken and written communication skills and interpersonal skills.
• Desire to work for a fast-paced company and take on increasing levels of responsibilities.
• Proficiency in accounts planning and analysis.
• Ability to work independently and collaboratively in a fast-paced environment.
• Excellent negotiation and presentation skills.