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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.

Submit Your Application

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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.