Job Details
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Job Description
- Manage all accounting transactions
- Prepare budget forecasts
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
- Creation of customer invoices submission to customers along with relevant documents and get customer acknowledgment.
- Controls the recording of invoicing and reporting of receivables.
- Prepare the e-invoices & assure submission on the tax portal.
- Follow-up with customers for the collections to ensure that all payments are received within the due date.
- Contacts client representatives where relevant to follow up on outstanding invoices and trace payments.
- Monitors customer account details for non-payments, delayed payments, and other irregularities.
- Maintains excellent working relationships with customers’ accounts payable personnel.
- Monitors and reviews accounting and related system reports for accuracy and completeness.
- Directing phone calls to customers to smooth collection process and resolve any issue caused delay of payment.
Job Requirements
Minimum Qualifications:
- Bachelor’s degree in finance, Business Administration, Economics, or related discipline.
Minimum Experience:
- 2 years of overall combined corporate accounting or audit experience
- Experience within the real estate industry.
Job-Specific Skills:
- User of SAP/Oracle ERP system.
- Strong analytical, conceptual, and planning skills.
- Ability to work collaboratively across departmental functions and to communicate effectively at all levels of the organization.
- Ability to work under pressure and show evidence of creative thinking as well as the ability to handle complex problems in a timely manner.
- Proficient in Microsoft Office Suite.
- Excellent written and verbal communication skills.
- Fluent English Language is a must.
- Able to work in a very high transaction volume environment.
- 6th of October or Zayed's nearby Residence is preferable.
