Urgent Accountant Required in Dubai - Dubai
Urgent Accountant Required in Dubai
Our client, a well-known auditing and accounting firm based in Abu Dhabi -Western Region is looking for a Temporary Accountant having suitable experience in performing Accounts Payable and Accounts Receivable related activities.
Other responsibilities include but are not limited to:
Accounts Payable:
Process supplier invoices and payment requests
Matching Purchase Orders (PO) to invoices
Audit invoices and key data in AP system
Process payments in Oracle
Monitoring and reporting of processed transactions.
Respond to AP inquiries (vendor and internal queries)
Rresolve Oracle issues including the clearing/sweeping of unmatched transactions into the next period at the end of each close cycle.
Prepare transactions for closure of AP Module as per agreed timeline
Prepare and Review AP to GL Reconciliation
Quarterly key supplier reconciliation
Provide support to the internal & external Audit team
Prepare reconciliations
Accounts Receivable:
Verification and analysis of individual customer balances
Entry of remittances received
Preparation of required reports
Prepare, review and issue invoices / Credit notes to customers
Manage collections – follow-up with customers, collections & resolve customer queries
Process collections and receipt against invoices
Report to Management on a regular basis on collection status; highlight issues relating to customer collections – Detailed Ageing Analysis
Prepare and review AR reconciliation (e.g. Month end AR to GL reconciliations, closing activities)
Prepare transactions for closing of AR Module as per agreed timeline
Provide support to the internal & external Audit team
Requirements
To be considered for the role, you need to meet the following criteria:
Must have Masters Degree in Accounting/ PG qualification in the same field
Has at least 1-2 years of proven post-qualification accounting experience in medical /healthcare operations
Sound knowledge of Oracle and AP system
Good communication skills
Willing to work for a temporary contract for 4 to 6 months
Able to start immediately
Willing to work full-time on-site, the client will provide accommodation if required by the candidate.
+9712 622 55 03
