Accountant
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Key skills for this role
About the Role
Landmark Group seeks an Accounts Receivable & Revenue Accountant to manage revenue accounting, customer billing, collections, cash application, intercompany accounting, and VAT reconciliations.
Key Skills for This Role
Responsibilities
- Perform daily sales and revenue reconciliations across POS, operational systems, and ERP platforms
- Generate, validate, and issue customer invoices, debit notes, and credit notes
- Accurately apply customer receipts, reconcile outstanding receivables, monitor credit limits, and drive collections
- Verify accuracy of incentives, rebates, and commission calculations and ensure timely disbursement
- Record, reconcile, and validate intercompany transactions and balances
- Review and prepare journal entries with appropriate supporting documentation
- Support month end and year end financial closing activities
- Provide schedules, reconciliations, and supporting documents for audits
- Perform VAT reconciliations and support compliance with indirect tax regulations
- Participate in ERP implementations, system integrations, automation projects, and process improvement initiatives
Requirements
- Finance/Commerce Graduate/MBA Finance
- 4 to 7 Years of a similar role experience in the UAE
- Exposure in ERP environment is a must (Oracle, SAP)
- MS Office, Intermediate competency in MS Excel led automation
- Good understanding of VAT compliance and intercompany accounting processes
- Experience in hospitality industry is mandatory
Full Job Posting
Role Summary
- The Accounts Receivable & Revenue Accountant is responsible for managing end to end revenue accounting, customer billing, collections, cash application, intercompany accounting, VAT reconciliations, and month end close activities. The role ensures accurate revenue recognition, timely collection of r
Key Responsibilities
- Perform daily sales and revenue reconciliations across POS, operational systems, and ERP platforms.
- Generate, validate, and issue customer invoices, debit notes, and credit notes.
- Accurately apply customer receipts, reconcile outstanding receivables, monitor credit limits, assess credit risk, and drive timely collection of overdue balances.
- Verify the accuracy of incentives, rebates, and commission calculations and ensure timely disbursement.
- Record, reconcile, and validate intercompany transactions and balances.
- Review and prepare journal entries with appropriate supporting documentation.
- Support timely month end and year end financial closing activities.
- Provide schedules, reconciliations, and supporting documents required for internal and external audits.
- Perform VAT reconciliations and support compliance with indirect tax regulations.
- Participate in ERP implementations, system integrations, automation projects, and process improvement initiatives.
Skills & Qualifications
- Finance/Commerce Graduate/MBA Finance.
- 4 to 7 Years of a similar role experience in the UAE.
- Exposure in ERP environment is a must (Oracle, SAP), MS Office, Intermediate competency in MS Excel led automation, good understanding of VAT compliance and intercompany accounting processes.
- Experience in hospitality industry is mandatory.
- Teamwork, attention to detail, meeting deadlines, customer service orientation, good in communication.
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