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)
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