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Accountant (Payable & Receivable)
Job Location : UAE
Responsibilities:
• Manage and maintain all aspects of payroll from scheduling to verification.
• Analyze transaction information to identify refunds, delinquent accounts, and insufficient payments.
• Prepare and disburse invoices to customers
• Resolve issues with delinquent accounts through contacting and working with the customer.
• Reconcile transactions with statements, Maintain accurate financial record of all receivable transactions, verifications etc.
• Secure financial data via data backups and security monitoring.
• Offer creative budget, cash flow and other financial solutions as needed.
• Collaborate with the A/C Head, fellow accountant and other finance department members to maintain company financial health, Prepare financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions.
• Resolves account discrepancies by investigating documentation, issuing stop payments, payments, or adjustments.
• Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment, obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
• Bank reconciliation, Audit involvement, Communication with Banks, Clients, Suppliers
• Projects costing and profitability calculation, Petty Cash Management.
Qualification and Skills:
• B. Com/M. Com/MBA (Finance) will be preferred.
• 3+ years of experience as an Accountant.
• Excellent written and verbal communication skills
• Proficiency with financial software Tally.
