Senior Accountant - DFM listed company

Maseera; United Arab Emirates; Sur place; AED 257 000 - 279 000; Plein temps

Résumé du poste

Valid Recruit is assisting a leading UAE publicly listed organization in hiring a Financial Accountant to own accounts receivable and the general ledger, and to drive the Oracle Fusion transformation. You will report to the Financial Operations Manager.

The role offers a gross monthly salary of AED 23,000–25,000 with competitive packages for UAE nationals. UAE nationals strongly encouraged to apply as part of Emiratisation.

Qualifications

• Experience in accounts receivable, invoicing, cash application, and collections.
• Experience with revenue recognition under IFRS 15.
• Provisioning for expected credit loss under IFRS 9.
• Exposure to Oracle Fusion or similar ERP transformation projects.

Responsabilités

• Run full receivables cycle: invoicing, cash application, collections, ageing analysis and credit control.
• Lead revenue assurance: reconcile billed revenue against contracts and delivery, spot and fix leakage, and make sure revenue is recognized correctly under IFRS 15.
• Prepare expected credit loss (IFRS 9) provisioning and deferred and accrued revenue schedules.

Description du poste

Valid Recruit is hiring on behalf of a leading UAE publicly listed organization. We're looking for an experienced Financial Accountant to own accounts receivable and the general ledger, and to play a key part in the transformation to Oracle Fusion. You'll report to the Financial Operations Manager.

• Working in a listed company environment with high governance standards.
• Gross monthly salary budget of AED 23,000–25,000. Competitive packages are available for UAE nationals.
• UAE nationals are strongly encouraged to apply. This role supports the organization's Emiratisation goals.
• Gain hands-on experience through a major Oracle Fusion transformation project.
• Grow within a structured and nimble finance department.

Job responsibilities

Accounts receivable and revenue

• Run the full receivables cycle: invoicing, cash application, collections follow-up, ageing analysis and credit control.
• Lead revenue assurance: reconcile billed revenue against contracts and delivery, spot and fix leakage, and make sure revenue is recognized correctly under IFRS 15.
• Prepare expected credit loss (IFRS 9) provisioning and deferred and accrued revenue schedules.