Accountant receivable - united arab emirates, ajman

Key responsibilities area:·      using the highest standards and practices to ensure financial documents comply with the law.·      collecting and verifying financial information.·      maintaining a general ledger by inputting daily financial transactions.·      preparing financial statements, producing accounting reports, and checking them for accuracy.·      prepares financial summaries, reports, analysis, cost-benefit analysis and/or ad hoc financial reports as required by the senior accountant/management.·      prepare the financial pack as per the current practices – this includes monthly/quarterly p&l, balance sheet, cash flow statements, project p&l, forecast, and segment p&l.·      assist in the preparation of annual statutory financial statements.·      ensure supporting schedules/reconciliations are available for balance sheet items.·      gather and verify invoices for appropriate documentation prior to payment.·      ensure that sales invoices of projects are issued on time.·      resolve queries from clients by investigating the issue and coordinating with other departments.·      maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.·      perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.·       monitor and collect accounts receivable by contacting clients via telephone, email, and mail.·       prepare analytical and ratio analyses relevant to a/r so management can gain a better understanding of how collection efforts are progressing.·       support other accounting and finance team members, inventory management, and cost accounting.·       maintain bookkeeping databases and spreadsheets, updating information as needed.·       communicate with previous clients and customers to request payment and arrange payment plans.·       collect payment from customers and accurately record it into the system.·       create reports and balance sheets that document overall profits and losses.·       update client accounts based on payment or contact information. skillsrequired experience and qualifications:·       bachelor’s degree in accounting or its equivalent.·       minimum 3 to 5 years in handling corporate accounts and bookkeeping.·       must hold good exposure in accounts receivable.·       must be able to work well in teams and to work independently with limited supervision.·       proficiency with one of the commonly used accounting erp systems, such as sap, wings, etc·       excellent communication and presentation skills.·       advanced microsoft excel and data analytics skills.our ideal candidate would be:·       professional qualified under ca practitioner with corporate accounts handling exposure be a plus.audit experience with known audit companies will be a plus.·       thorough knowledge of rules and application of vat in uae.·       knowledge of project/segment and group accounting.·       knowledge of preparing statutory financial statements up to consolidation.·       highly motivated and self-directed individual with excellent interpersonal skills and the ability to interact with customers, clients, and employees at all levels in the organization.

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