Senior Accountant O2c Uae National
Dubai, United Arab Emirates
Job Description
Job Summary
We are currently seeking an experienced finance professional to join our Finance Shared Service Center team in the capacity of Senior Accountant - O2C.
Overview of the role
As an (O2C) Accountant in Group Finance Shares Service Centre (FSSC), he/she will focus on supporting the day to day activities of the O2C function whilst complying with organization's policies and procedures and ensuring necessary checks and balances to mitigate risks:
This position will be responsible for the following.
We are currently seeking an experienced finance professional to join our Finance Shared Service Center team in the capacity of Senior Accountant - O2C.
Overview of the role
As an (O2C) Accountant in Group Finance Shares Service Centre (FSSC), he/she will focus on supporting the day to day activities of the O2C function whilst complying with organization's policies and procedures and ensuring necessary checks and balances to mitigate risks:
This position will be responsible for the following.
- Identify, highlight and expedite timely action to resolve exceptions / interface fall-outs by performing review, reconciliation and substantiation of O2C accounts and reports.
- Highlight receivables and overdues position to business to facilitate their follow-up and collection activities.
- Provide daily partnering support to business operations by assisting in O2C activities.
- PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc.
- Ensure adequate provision is created for doubtful debts as per Policy.
- Highlight risks and exceptions based on daily review of Collection control accounts and ensure resolution of exceptions within SLA by escalating in a timely manner.
- Create and maintain various master record for the O2C activities.
- Perform assigned month end book closing tasks within O2C.
- Monitor the ongoing automated activities and ensure continuity of daily tasks.
- Support with resolution of audit requests within the submission timelines.
- Identify and support on standardization and improvement initiatives within the O2C function.
- Daily collection control account monitoring and exception management.
- Perform monthly / periodic reconciliation and substantiation of O2C accounts and highlight exceptions and related risks to the Business.
- Timely O2C partnering support to Business in day to day operations.
- PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc.
- Preparation and circulation of periodic O2C exception reports & dashboards to stakeholders.
- Perform assigned month end book closing tasks within O2C.
- Computation of Provision for doubtful debts in accordance with Policy.
- Identify and support process standardization and improvement initiatives to improve efficiency and quality of reporting for FSSC O2C processes.
- Any other O2C activities assigned from time to time.
- Good accounting knowledge (IFRS knowledge is preferred).
- Analytical as well as Process oriented.
- Excellent communication skills.
- Prior working knowledge in ERP systems (ex: SAP).
- Knowledge of Excel, Power Point and other Microsoft office tools.
- Detail-oriented and organized.
- Finance Graduate or Semi-qualified or Qualified or equivalent qualifications.
- 0-3 year's similar experience, with a good knowledge of ERP systems.
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Job Detail
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Job IdJD1892780
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned