Overview
About the job
Key Responsibilities:
- Verify, classify, compute, and record all accounting journal entries and ensure accuracy and completeness of general ledger accounts.
- Manage incoming payments from B2B and B2C clients, both online and offline, in compliance with financial policies and procedures.
- Prepare and issue invoices and billing statements to clients
- Generate and review accounts receivable aging reports
- Analyze collection trends and report potential risks to management.
- Facilitate payment of invoices by sending reminders and contacting clients
- Reconcile accounts and resolve discrepancies.
- Ensure compliance with accounting standards, policies, and regulations.
- Work closely with the sales and demand team to track variances between actual sales and forecasted volumes.
- Provide financial insights to support business functions.
- Assist in the month and year-end closing process.
- Assist in the preparation of internal and external audit reports.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- Solid understanding of basic accounting principles and fair credit practices.
- Proficiency in MS Office and Microsoft Dynamic 365.
- Experience with B2B and B2C transactions, both online and offline.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
About AIR (Advanced Inhalation Rituals)
We aim to revolutionize inhalation rituals by transforming the status quo. Spearheaded by innovation, we aim to provide superior physical, emotional and mental benefits through inhalation.
We are reimagining recreation, sensorial discoveries, and social connections. Most wait for the future. We are creating it now.
AL FAKHER, the number one brand of shisha molasses worldwide, is part of the AIR family.