AR Accountant
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ROLE PURPOSE
To follow established accounting procedures and guidelines to accurately maintain Injazat Data Systems' financial records and transactions
Accounts Receivable accountant correctly bills clients for goods or services in a timely manner. They work with other departments to verify and record transactions and resolve account discrepancies.
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Hands-on experience in operating spreadsheets and accounting software (Oracle ERP)
- Customer service orientation and a high degree of accuracy and attention to detail.
Key Accountabilities
- Account Receivable/payable:
- Complete assigned daily ledger entries and other financial transactions in accordance with accounting principles.
- Process accounts payable, accounts receivable, debt, transfer of funds, and transactions in a timely manner.
- Respond to accounting inquiries from employees, vendors, and clients by providing complete and timely information
- Invoicing:
- Produce accurate and timely invoices to bill clients,
- Review invoices to validate accuracy, and completeness and make corrections as appropriate
- Track and analyse monthly receivables and outstanding days.
JOB COMPETENCY
- Enable Financial Stability Through Proper Accounting Practices
- Recommend solutions and improvements for accounting errors / inconsistencies,
- Perform client billing by producing accurate and timely invoices to bill clients,
- Prepare accurate and timely balance sheet and profit & loss reconciliations.
- Ensure Compliance With INJAZAT and Government Standards
- Review accounting information within a general ledger to validate transactions.
- Prepare reports and reconciliations in support of billings to clients.
- Conduct reviews of transactions with clients, including costs charged to contracts and revenue calculation
- Prepare Financial Reports and Statements
- Compile accurate and timely monthly, quarterly, and annual financial statements
- Prepare ad-hoc financial reports
- Perform and close activities for the period as per the Injazat calendar and accounting policies.
- Provide effective Client/Customer communication and service
- Respond to accounting inquiries from colleagues, employees, vendors, and clients by providing complete and timely information,
- Research accounting transaction information and assist in resolving accounting issues.
- Support Achievement of INJAZAT Cash Flow Expectations
- Identify, research amounts due from clients, employees and vendors on or before the due date.
- Perform research to substantiate claims,
- Proactively communicate the status of overdue receivables to management.
- Information Security
- Understand and practice information security fundamentals covering confidentiality, integrity and availability of information in the Injazat organization
Qualifications, Experience And Skills
Minimum Qualifications:
- Diploma's degree or above in Accounting or related field.
Minimum Experience:
- Minimum 2 years of relevant experience in the accounting field.
Job Specific Skills:
- Knowledge of accounting principles, practices and procedures
- Ability to build relationships and networks to facilitate work.
- Principles of personnel policies and procedures applicable to the UAE.
- Good time management.
- Good communication skills
- Accuracy
- Attention to details
geo
in United Arab Emirates , Abu Dhabi city
number of positions
1 Jobs available, apply now
job type
FULL TIME
experience years
Entry level
Jobs in United Arab EmiratesThis job is closed
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2 years ago
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