We are looking to hire a candidate experienced Accountants who have a broad understanding and expertise in collections. This position is a short term contract role with an initial duration of 4 months and is renewable based on performance. You will be working for our client in Dubai - a leading semi government organization. Key responsibilities:
Maintaining the invoice processes and variance analysis
Generating invoices and account statements
Managing month end JVs
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries
Maintaining the variance analysis
Knowledge, skills & experience:
Minimum of a Bachelor\xe2\x80\x99s Degree in Finance, Economics, or related field
Minimum of 3 years of experience in accounting with focus on reconciliations.
Should have experience in month end JVs
Good understanding of credits and debits
Proficiency in MS Office
Should have experience in enterprise application (ERP) like SAP or MS Dynamics or Oracle
Excellent verbal and written communication skills
Strong analytical skills
Availability:
Preference will be given to candidates available immediately after accepting the offer.
We are looking for a candidate who will be able to work in the United Arab Emirates. Please apply with your resume and remember to provide us with your contact details. We will review your job application within 7 working days. Should your profile fit the requirements of the role a consultant from Edari will be in touch with you to get a deeper understanding of your profile, discuss the role in more detail, and potential next steps Job Types: Full-time, Contract Contract length: 6 months Application Question(s):
Do you have experience in reconciliation?
Are you currently working in UAE? If ,yes What is your notice period____
How many years of experience do you have in collections?
Do you have experience in ERP systems? If yes, which one____
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