Accounts Administrator
17 hours ago
Ensure account receivables and payables activities are performed accurately and timely.
- Ensure that financial transactions are properly updated and recorded.
- Manage the preparation of balance sheets, income statements, expense reports, etc.
- Ensure data integrity in all financial reporting.
- Update financial records with recent transactions and changes.
- Perform finance analysis, reporting and management tasks.
- Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.
- Manage cash controls as well as maintain book keeping up-to-date.
- Conduct periodic financial analysis to identify and resolve issues, gaps or variances.
- Assist in budget preparation and management activities.
- Prepare, verify, and process invoices for sales or services rendered
- Reconciling daily, monthly and yearly transactions
- Preparing balance sheets
- Resolve financial disputes raised by the customer service and sales teams
- Being a key point of contact for other departments on financial and accounting matters
- Supporting the Finance Manager and executives with projects and tasks when required
- Prepare profit and loss statement and monthly closing and cost accounting report.
- Receipts posting and customer reconciliation
- Preparing Journal entries in line with Finance Manager
- Prepare reports related to MIS ,AR & AP
- 3-5 years of experience in Accounts Receivable or Collections
Experience working in a Consumer Products organization, food and beverage highly preferred.
MBA / Bachelor's Degree in Finance.
Work Location: Sharjah
**Job Types**: Full-time, Permanent
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