Accountant, Accounts Receivable​/ Collections, Financial Reporting

Responsible for maintaining accurate financial records and preparing associated reports as part of the Cluster Revenue assurance team.

• Timely and accurate creation of invoices for business units within the Cluster
• Ensuring revenue records are updated in line with the invoices created
• Verify, allocate, post, and reconcile revenue transactions

• Preparation of summary reports for customer wise invoices & revenue every month
• Ensuring timely and accurate closing of month end books of revenue for each BU
• Reviewing revenue summaries for completeness and reconciling with the ledger to validate

• Coordination with internal/external customers for resolution of disputes
• Preparation of reconciliations w.r.t. customer invoicing
• Calculation of rebates/ discounts as applicable under the respective customer agreements
• Coordination in periodic internal/external audits for the Cluster and preparation of data sets/summaries/reports for the same

Educational and Technical

Qualifications:

• Degree if Finance

Language

Skills:

• English. Arabic is a plus

Years of

Experience:

• 5+yrs experience

• Job Identification 12097
• Degree Level Bachelor's Degree
• Job Schedule Full time
• Locations Abu Dhabi, United Arab Emirates