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AR Accountant with S4 Hana Implementation Experience

3 days ago

Abu Dhabi, Abu Dhabi, United Arab Emirates HTC Global Services Full time

Hi , We are looking for an Accountant with S4 Hana Implementation Experience:

Treasury – Cash Management

  • Monitor daily cash positions across all bank accounts to ensure sufficient liquidity for operational needs.

  • Prepare and update short-term and long-term cash flow forecasts.

  • Manage operational interactions with banks and resolve transaction issues.

  • Oversee cash disbursements, internal fund transfers, and the investment of excess cash.

  • Ensure compliance with payment authorization policies and segregation of duties.

  • Enforce internal controls over cash transactions and assist with audits and compliance checks.

  • Prepare daily, weekly, and monthly cash position reports and variance analyses.

  • Contribute to treasury-related reporting requirements for management and stakeholders.

Accounts Receivable/Collection:

  • Ensure the accuracy of invoicing and manage billing interfaces.

  • Reconcile billing customer accounts to the revenue ledger.

  • Perform month-end closing activities and manage revenue billing accruals.

  • Assist with the implementation of new billing systems.

  • Review and simplify current processes and automate existing ones.

  • Plan risk management strategies in conjunction with the Head of Department.

  • Investigate customer credit applications, monitor credit granting, and updates.

  • Manage and support the business on new sales initiatives by highlighting credit exposure and providing options to minimize credit risk.

  • Ensure that customer reviews and requests are dealt with scientifically and promptly.

  • Manage month-end closing activities for Accounts Receivable along with Expected Credit Loss calculation as per EAG accounting policies.