Sr. Accountant – Revenue | AD Ports Group
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, capable, efficient, qualified, creative, and intelligent candidate with significant competency, good knowledge, and relevant working experience for the position of “Sr. Accountant”.
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| Company Name | Revenue AD Ports Group |
Job Requirements and Benefits:-
| Qualification | MCOM|B.COM | BBA |
| Experience | 3 – 4 years of Relevant Experience Required |
| Monthly Salary | 5,000 AED – 6,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 1000 – 5000 Employees |
| Benefits | Medical Insurance | Performance-based Increments |
| Location | Dubai |
About the job
Working Relationship
- Investors
- Government and Local authorities
- Internal / External Audit
- Finance Unit and other departments
Objectives and Role Profile
- Perform professional accounting work in accordance with the prescribed accounting system and generally accepted principles of accounting and auditing.
- Prepare reconciliations for AR Sub module balances with GL accounts in Oracle on monthly and yearly basis
- Review any Industrial cluster SMA Agreements, terms and clauses and conditions and prepare any financial impact analysis reports
- Prepare and issue investor invoices and maintain their SOA and files
- Calculate revenue recognition of IZ agreements
- Meeting Industrial cluster customers for any dispute related to financial requirement and obligations
- Review and process Industrial cluster credit notes as compliance to Credit Policy
- Maintain accounting records of Industrial cluster including subsidiary ledgers
- Analyze and reconcile revenue accounts and coordinate various accounting records with the information received.
Key Tasks and Performance Indicators
- Prepare and maintain updated accounts adjustment for each Investor.
- Cross verify the data input into the system with the transactions entered in the Excel report.
- Provide weekly, monthly, quarterly and annual reports in a timely and consistent manner.
- Match cash receipt with receipt list and bank deposit and apply it against the invoices
- Ensure accurate record keeping through efficient filing.
- Assist in the documentation and production of the financial reports for Audit purpose.
- Increase the achievement in issuance Monthly Financial Report and revenues report
- Responding to requests for other departments & investors in a period not exceeding Two days
- Participate in the Oracle implementation, data migration, user acceptance training & sub module designing for all the financial modules.
- Participate in the modification, new implementation, adjust mentor addition to the ERP System related to the AR.
Qualifications/Experience/Competencies
- Graduate in a Finance / Accounting
- 3-4 year in a similar role
Amount of Travel
Work At Home