Accountant | The Petshop
Company Name: The Petshop
Qualification: Masters & Bachelors Degree
Location: Dubai, United Arab Emirates
Salary Range: 7,000 AED – 8,000 AED
Company Size: 500 – 1000 Employees
Other Benefits: Medical Insurance | Bonus
Employment: Full Time
About Company
Accountant role is responsible for managing accounts receivable, revenue recognition, and related accounting activities. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to work in a fast-paced environment.
Job Description/Role
Responsibilities
Customer Aging Analysis:
Perform regular analysis of accounts receivable aging to identify overdue accounts and potential collection issues.
Prepare aging reports for management review.
Collection Calls/Emails:
Conduct collection calls and send emails to customers with overdue balances. Document all collection activities and follow up as necessary
Customer Credit Check:
Assess and evaluate the creditworthiness of new and existing customers. Establish credit limits and monitor credit exposure.
Customer Dispute Resolution:
Investigate and resolve customer disputes related to billing and payment issues. Coordinate with sales and customer service teams to address and resolve discrepancies.
Customer Invoice Generation:
Generate and distribute invoices to customers in a timely manner. Ensure accuracy and completeness of all invoices
Customer Refund Payment Processing:
Process and issue refunds to customers as required. Maintain accurate records of all refund transactions
Customer/Revenue Reconciliation:
Reconcile customer accounts and revenue transactions to ensure accuracy. Identify and resolve any discrepancies in a timely manner.
Recording of COGS for Relocation Business:
Accurately record the cost of goods sold (COGS) for the relocation business segment. Ensure all expenses are properly allocated and recorded.
Revenue/Customer Reporting Pack:
Prepare and present detailed revenue and customer reports for management. Provide insights and analysis on revenue trends and customer behavior
Cash Application:
Apply cash receipts to customer accounts accurately and promptly. Reconcile cash receipts to bank deposits and resolve any discrepancies
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Prior experience in accounts receivable and revenue accounting will be preferred.
- Strong knowledge of accounting principles and practices.
- Proficiency in Microsoft Dynamics 365 ERP will be preferred.
- Proficiency in Microsoft Excel is a must.
- Excellent communication and interpersonal skills.
- Detail-oriented with a high degree of accuracy.
Benefits
- Competitive salary
- Health insurance.
- Pet-friendly workplace.
- Career growth and development.
- A dynamic and collaborative work environment