We are looking to hire an Accountant - (Reconciliation) who will be responsible for managing large portfolios, working in shared services environments, and preparing general ledger and bank reconciliations by ensuring that financial records are accurate, up-to-date, and aligned with actual transactions for our client based in Dubai a leading semi-government organization.
The role sits within the Finance Department and reports directly to the Finance Manager.
This position is a contract role with an initial duration of 6 months and is renewable.
Key responsibilities:
- Prepare account reconciliation and compare the ledger balances with supporting documents or subsidiary ledgers (like accounts payable and accounts receivable) to ensure accuracy, identify discrepancies, and make adjustments if needed.
- Preparation of financial statements according to IFRS standards.
- Compile reconciliation reports that summarize any adjustments or outstanding items, which supports transparency and accuracy for the financial statements.
- Review customer accounts for outstanding balances and follow up on overduepayments.
- Develop and implement collection strategies to minimize bad debt and improvecash flow.
- Monitor aging reports and prioritize collection efforts based on account status.
- Collaborate with sales and customer service teams to address customerinquiries and disputes.
- Prepare weekly and monthly reports on accounts receivable performance,including aging analysis and collection trends.
- Identify process improvements to streamline the accounts receivable processand enhance efficiency.
- Provide support to senior management on special projects and initiatives related to accounts receivable.
Knowledge, skills & experience:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum of 3 years of experience in accounts , preferably in a shared services environment.
- ACCA or CA Inter- will be an added advantage
- Proven track record of managing large portfolios and achieving significant collection figures.
- Strong understanding of accounting principles and financial reporting.
- Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.
- Proficiency in accounting software and Microsoft Excel.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Experience with Oracle EBS, Salesforce or other ERP systems preferred.
- Certification in Accounts Receivable or related field is a plus.
Availability:
- We can only consider candidates without a notice period or any other commitments.
We are looking for a candidate who will be able to work in 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, to discuss the role in more detail and potential next steps.
