Accounts Receivables Accountant

Confidential; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A reputable organization in the United Arab Emirates is seeking an Accountant responsible for managing invoices and collections, ensuring compliance with regulations. The ideal candidate holds a Bachelor's degree in Finance/Accounting, has 1-2 years of experience, and is proficient in both English and Arabic. This role offers the opportunity for professional growth in a supportive environment.

Qualifications

• 1 to 2 years of experience in Finance & Accounting.
• Professional Accreditations: CA, ACCA or CPA is preferred.

Responsibilities

• Perform invoices issuance and follow up to ensure collection.
• Support in reconciliation of accounts in general ledger.
• Coordinate timely transfer of collections on behalf of partners.
• Identify problems in revenue management and recommend mitigations.

Skills

Full professional English proficiency

Full professional Arabic proficiency

Skilled in MS Office (PowerPoint, Word and Excel)

Administrative skills

Self-motivated

Experience with business planning

Program management related to finance and policy

Education

Bachelor’s Degree in Finance/Accounting or equivalent

Professional Accreditations: CA, ACCA or CPA

Job description

Emirati - Accountant

Support to ensuring the processing of all invoices, taxes, collections and reconciliations. Support the business on contract review and revenue generation activities and coordinate and monitor revenue targets and provide required revenue related activities.

Key Accountabilities

Receivable Operations

• Perform invoices issuance, follow up and ensure collection to avoid delay and problems in revenue management.
• Support in reconciliation of accounts in general ledger and ensure correct reconciliation between general ledger and sub ledger.
• Support stakeholders in for the timely implementation of process and controls for invoicing and collections of organization revenues including tourism fees, events licenses, special licenses and other revenue generating activities.
• Coordinate and timely transfer of collections on behalf of partners in accordance with the government regulations and contractual agreements.
• Identify problems areas in revenue management (billings and collections) and recommend mitigations steps.

Shared Activities

• Carry out any other duties and responsibilities related to the role at the request of the direct manager.
• Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
• Demonstrate compliance to organization’s values and ethics at all times to support the establishment of a value drive culture within the organization.
• Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.

Requirements

• Bachelor’s Degree in Finance/Accounting or equivalent.
• Professional Accreditations: CA, ACCA or CPA is preferred.

Experience

· 1 to 2 years of experience in Finance & Accounting.

Skills Required

• Language: Full professional English and Arabic proficiency both in speaking and writing.
• Skilled in MS Office (PowerPoint, Word and Excel).
• Administrative skills and attention to details.
• Self-motivated with a proven ability to complete work in a timely manner.
• Experience with business planning.
• Extensive experience with program management related to finance and policy.