Job Description

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Following up payments as needed by the customers.
• Processing and reconciliation of invoices
• Following up payments as needed by the customers.
• Responding to relevant client inquiries about statements.
• Processing and reconciliation of invoices
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Summarizes financial status by collecting information and preparing SOA sheets, and others.
• Taking a proactive role in managing and collecting debts of company debtors

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheets, profit and loss, and other statements.
• Taking a proactive role in managing and collecting debts of company debtors
• Evaluating new credit requests and reviewing customers'.
• Ensuring timely payment of debts and petty cash
• Checking and posting receipts to accounting systems.
• Preparing Financials and Knowledge of SAGE System.

REQUIREMENTS:

• Qualified: Degree in Accounts- B.com and preferred CA/ACCA /ICMAP or ICMAI , CA Inter.
• Accountant OR credit collection - 2- 4 years of experience.
• MS Office - EXCEL - Advance level, SAGE X3 will be preferred OR Must-Have ERP Accounting System.
• Salary: Depending on the candidate's experience.
• Strong communication skills.
• Excellent negotiation skills
• NOTE: TO JOIN IMMEDIATELY ( Canceled / Visit visa / Notice holder).

Job Types: Full-time, Permanent Application Question(s):

• Your Certification: ACCA, ACA OR CA, CA INTER, or Others?
• What is your expected salary? AED Monthly?
• Visa Status - Cancelled / Employment / Visit / Notice ?
• Which Position you are applied? Accountant or Credit Controller?

Experience:

• Accountant / Processing and reconciliation of invoices: 3 years (Preferred)
• Credit Collection: 3 years (Preferred)
• Ms Office , Advanced MS Excel: 4 years (Preferred)
• Follow Up for payments / Recovery: 3 years (Preferred)
• Accountant - AR & AP: 3 years (Preferred)

License/Certification:

• UAE VALID Driving License ? (Preferred)