Job Description

We are looking for a skilled Revenue Accountant to ensure accurate billing, revenue recognition, and customer account maintenance. The role supports invoicing, reconciliations, and financial reporting while ensuring compliance with IFRS 15 and company policies.

Key Responsibilities

Prepare and issue accurate customer invoices based on contracts, milestones, or delivery schedules Ensure revenue recognition is compliant with IFRS 15 and internal accounting policies Maintain billing systems, monitor unbilled and deferred revenue, and reconcile revenue accounts Coordinate with sales, operations, and project teams to validate invoicing data and resolve disputes Respond to customer inquiries, credit notes, and billing-related issues in a timely manner Assist with month-end closing, reconciliations, and reporting of revenue and billing aging Generate accurate revenue reports and support audit requirements with proper schedules and documentation Identify and implement process improvements to enhance billing accuracy and efficiency

Skills

Strong knowledge of billing processes, revenue recognition (IFRS 15), and reconciliations Proficiency in ERP systems (SAP, Oracle, Dynamics) and advanced Microsoft Excel Analytical mindset with strong attention to detail and accuracy Ability to manage high-volume invoicing cycles under strict deadlines Effective communicator with proven collaboration across finance, project, and operations teams Compliance-oriented with initiative for automation and process enhancements

Qualifications

Bachelor's degree in Accounting, Finance, or related field 3-5 years of experience in revenue accounting, billing, or contract-based invoicing Solid knowledge of IFRS 15 and audit requirements for revenue processes Strong English communication skills (written and verbal) This position is based in the UAE

Job ID: 26082503-114VG