Senior Accountant Job in Dubai

1 week ago


Dubai, Dubai, United Arab Emirates Galadari Food & Beverage Division Full time

Job Responsibilities:
Handle all Accounts Receivables functions.
Entering of receipts vouchers in Oracle and ensuring proper allocation against invoices.
Ensure reconciliation of Accounts Receivables and submission of Customer statements to Sales Team for proper follow up and collection.
Monthly closing of AR Module as per MIS submission timelines and ensuring that GLs and Module is tallied.
Providing required information as well as support to NTO team to ensure smooth operations.

New customer creation, updating customer master based on approved contracts and maintaining the price lists, discounts in Oracle system as per customer approvals.

AR aging report review, monitoring overdue receivables and aggressive follow up with sales team & customers to recover all the due outstanding to minimise customer bad debts.

Review of customer FOCs and ensure that necessary approvals as per DOA.Enter credit notes against all approved deductions / discounts.

Ensure all customer invoices/credit notes are verified as per Tax regulations.
Support in implementing the new HHT software & other required system enhancements.
Prepare customer profitability reports & review of customer periodic performances.

Job Requirements:
M.com / CA Inter / Other equivalent Certification.
Preferably experienced in Retail or Food & Beverage industry is desirableGood in MS Office especially Excel.
Good accounting background.
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