Work Experience:
5+ years in Accounting & Finance, preferably within trading companies.
Candidate must have at least 3 years’ experience as an Accounts Receivable Accountant
Familiarity with ERP software, such as Microsoft Dynamics AX, is highly recommended.
Degree:
Undergraduate or higher, in Accounting
Languages:
Excellent command of Arabic and English is a must
Roles and Responsibilities:
· Prepare and implement a follow up schedule for the collection of all the company’s outstanding receivables
· Prepare and implement a follow up schedule for the return of all overdue Letters of Guarantee
· Support the Finance Division in preparing any and all financial documentation required for smooth operation of the business, including issuance of new facilities, correspondence with third parties, etc.
· Follow up on proper issuance of LC’s requested from the banks in a timely manner within the deadlines required
· Ensure proper entry of transactions and receivables in the ERP and online systems
· Deliver detailed and comprehensive monthly statements to the Chief Accountant highlighting all areas of coverage
· Support finance division for all documentation and entries related to the annual audit and related financial statements
· Lead junior accounting staff as required
Compensation:
Total Package: Basic Salary + Housing + Transportation
Annual Bonus: As per company policy (depends on performance)
DISCLAIMER: Dear Candidate! You are fully responsible to deal with the employer on the hiring process. GulfJobs.com will not take any responsibility on your hiring process. Genuine employer does not ask money for hiring!