Senior Accountant

Location: Ras Al Khaimah
Salary: Based on experience
Job Code: 012/002/103
Industry: Manufacturing

Job Responsibilities:
  • Maintain the customer master data in ERP [like credit limit, archive legal documents, etc.].
  • Manage the customer credit limit, credit terms, credit rating, credit decisions and credit reporting.
  • Prepare the dunning proposals, share with the sales department, and send to the customers.
  • Identifies invoice allocation of the customer payments and reviews the sales & customer ledgers.
  • Validate the invoices, identify any needs of manual invoice creation like customer bonus etc.
  • Prepares and maintains ageing report of the customers.
  • Performing account reconciliations, prepares journal entries for reconciliations/adjustments.
  • Ensure all invoices and credit notes with supporting docs are shared with customers.
  • Generating and sharing the account statements to customers.
  • Maintaining accounts receivable files and records.
  • Producing monthly financial and management reports.
  • Investigating and resolving any irregularities or enquiries.
  • Ensure the tax compliance in area of accounts receivables.
  • Assists month-end process [like AR FX revaluation, reconciliation, IC reconciliation,
  • calculate bad debt provisions as per the company policy, and prepare the ageing
  • reports].
  • Manage country specific process related to accounts receivables.
  • Assists in projects related to finance.
  • Coordinates to concerned stakeholders for the
  • implementation, application, and maintenance of the company’s accounting policies and procedures.
  • Assisting in general financial management and analysis.

Job Requirements:
  • Minimum 5 years of experience in Accounts Receivables is mandatory.
  • International / European accounting experience, preferably with countries like Finland, United Kingdom, or Switzerland. Must be aware of all foreign currency transaction law and policies.
  • University/College Graduate or Certified Public Accountant/Chartered Accountant.
  • Experience in dealing with cross-functional teams.
  • Team player and able to get on with people of different nationalities.
  • Good understanding of IFRS.
  • Experience working on SAP preferably SAP 4 Hana.
  • Must have experience working in MNCs and exposure to multicultural work environments.
  • Manufacturing industry experience is preferred.

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