You:
Are you a diversified professional looking for a role within an ambitious Company Are you confident, able to influence, challenge and build relationships at all levels
We are recruiting a Fixed Assets and Revenue Assurance Accountant to join our exceptional Finance Department and to facilitate proper accounting and record keeping,Ensuring the accuracy, reliability, and optimal management of our organization's long-term tangible assets. The incumbent will be responsible for overseeing asset tracking, depreciation management, maintenance coordination, and disposal procedures. The position requires a keen understanding of accounting principles, strong attention to detail, and the ability to conduct regular physical audits to verify asset status.
If you are excited by a challenge, have a can-do attitude and a passion for leaving your mark on an organization then this is the opportunity for you.
We want to encourage you to grow and challenge yourself because when we pursue excellence, we create great experiences together and with our customers.
. Sounds like YOU Then read on.
In this role you will have the opportunity:
To be part of a young and dynamic team and to advance your career with us.
Key Responsibilities/ Accountabilities:
Conduct physical audits to verify the existence and condition of fixed assets.
Ensure accurate calculation and recording of depreciation according to accounting standards.
Coordinate preventive maintenance schedules to maximize the lifespan of assets.
Establish and enforce procedures for the proper disposal of assets.
Generate reports and analyze data to identify trends, anomalies, and areas for improvement in fixed asset management.
Monitor billing processes to ensure accuracy and compliance with pricing structures.
Investigate and rectify billing discrepancies in collaboration with relevant departments.
Monitor billing processes to ensure accuracy and compliance with pricing structures.
Investigate and rectify billing discrepancies in collaboration with relevant departments.
Monitor billing processes to ensure accuracy and compliance with pricing structures.
Investigate and rectify billing discrepancies in collaboration with relevant departments.
Monitor billing processes to ensure accuracy and compliance with pricing structures.
Investigate and rectify billing discrepancies in collaboration with relevant departments.
Monitor billing processes to ensure accuracy and compliance with pricing structures.
Investigate and rectify billing discrepancies in collaboration with relevant departments.
To succeed in this role, you should have the following skills and experience:
University degree (Business, Finance, Accounting, Math, Statistics or Operations Management preferred)
Graduate level degree in business or related field is preferred
Certified Project Management Professional (PMP) or equivalent, preferred
Six Sigma preferred
Minimum ten (10) years of progressive experience in revenue assurance operations leading billing, payment processing and collection functions (regulated company experience, preferred)
Minimum five (5) years progressive leadership experience
Experience working with automated customer information systems or large technology system
Demonstrated experience in vendor performance management
Knowledge of project lifecycle and experience in system upgrades, conversions, enhancements
Utility knowledge an asset
Strong analytical and data management skills
Ability to handle complex situations, and resolve difficult or non-routine issues
Demonstrated knowledge of collections, payments and billing best practices and technologies
Demonstrated experience in performance measurement and quality monitoring
Superior and demonstrated customer service skills
Benefits:
In return, we offer you a path towards your most rewarding career and an opportunity to be part of one of the leading family groups within the UAE.
Location: Abu Dhabi
