AR Accountant
Location
Sheraton
Working Days
5 Days
Duties & Responsibilities
Responsibilities:
- Review and audit all revenue movements (sales, sales returns, and discounts) according to the company’s sales policies
- Commitment to review invoices according to the approved prices in the company’s price list.
- Review, audit, and follow up on cash and credit sales collection to debtors.
- Follow up on the daily balances of debtors and collect from them.
- Reviewing debtors’ bank deposits daily according to what is sent from the Cash and Banking Department and shown in the company’s bank account statements.
- Review the value-added tax for items sold to which value-added tax is applied.
- Review the stamped future invoices and ensure that the seals match the contract concluded between the company and the customer. Scan them weekly.
- Review and verify the accuracy of the monthly and annual closing reports for revenue, debtors, and customer accounts to avoid discrepancies and make the necessary adjustments.
- Commitment to implementing all policies and procedures for accounts receivable and customers at all times.
- Introducing customers to the Oracle system according to the credit policy and customer classification.
- Matching daily balances and movements between Al Meera and Oracle systems.
- Preparing a statement of customer balances and their account statements, making confirmations, and sending them to the debtors (customers).
- Ensure the implementation of the company’s policies and procedures to pay customers promptly.
- Responsible for archiving and reviewing files related to debtors’ and customers’ accounts to ensure their accuracy and completeness with all the information that must be available in the file.
- Annual and surprise inventory of the company’s warehouses.
- Visit customers to reconcile balances and verify their accuracy.
- Knowledge of the international standard IFRS 15, as well as ECL
Requirement:
- bachelor’s degree in accounting or business administration.
- 3 to 5 years of accounting experience specializing in accounts receivable in medium or large-sized companies.
- using Oracle and Mira programs.
- Fully familiar with using Microsoft Office, especially Excel.
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If you’re interested, please send your updated CV on
careers@ebselegant.com
Please mention the job title in the e-mail subject.