Accountant - Revenue
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Key skills for this role
About the Role
AD Ports Group is seeking an Accountant - Revenue to manage and supervise the revenue team in Abu Dhabi. Responsibilities include billing process improvements, revenue reconciliations, and coordinating with IT for system setups.
Key Skills for This Role
Responsibilities
- Manage and supervise the work of the revenue team on a day to day basis and ensure proper distribution of tasks
- Implement improvements in billing process to prevent revenue leakages and make the process efficient
- Ensure that discounts or special tariffs are approved as per the DOA and applied correctly
- Review and approve credit notes
- Coordinate in resolving customer issues relating to billing and ensure credit limits are maintained
- Ensure revenue reconciliations are performed and verified between Oracle and other system integrations
- Prepare revenue analysis and reports required by senior management and other stakeholders
- Ensure each billable item is properly booked and mapped with correct GL Codes
- Ensure IT access with privileges are monitored and provided to the right staff
- Attend to periodic audits both internal and external
- Act as a Business Partner for KP Region, Corporate and Marine Services
- Coordinate with IT for any required system set ups in Oracle related to data integration
Requirements
- Bachelor level education certification
- At least six years of experience in Accounting & Finance or Documentation in transportation or related industry
- General understanding of medium level accounting principles and transactions
- In depth knowledge and understanding of port businesses
- Ability to communicate in English (Speaking/Reading)
- Arabic and any additional languages would be deemed an advantage
Full Job Posting
Job Description
- And ensuring all invoices are documented accurately and timely as per the accounting policies of the company.
Core Responsibilities
- Manage and supervise the work of the revenue team on a day to day basis and ensure proper distribution of tasks
- Implement improvements in billing process to prevent revenue leakages and make the process efficient
- Ensure that discounts or special tariffs are approved as per the DOA and applied correctly
- Review and approve credit notes. Ensure that credit notes are approved as per DOA and correctly applied against the invoices
- Coordinate in resolving the customer’s issues relating to billing and ensure that the credit limits allocated are maintained
- Ensure revenue reconciliations are performed and verified between Oracle and other system integrations
- Prepare revenue analysis and reports required by senior management and other stakeholders
- Ensure that each billable item, whether in Oracle or other systems is being properly booked and mapped with correct GL Codes
- Ensure IT access with privileges are monitored and provided to the right staff
- Attends to periodic audits both internal and external, ensure completeness and satisfaction of audit requirements
- Adhere to the KPIs set for the team and individually contributing positively in achieving them
- Act as a Business Partner for KP Region, Corporate and Marine Services
Qualifications
- Requires Bachelor level education certification
- Requires the ability to interpret applicable company policies and procedures, applying them consistently and without discrimination
- Ability to communicate in English (Speaking/Reading)
- Arabic and any additional languages would be deemed an advantage
- Requires at least six years of experience in Accounting & Finance or Documentation in transportation or related industry
- Requires a general understanding of medium level accounting principles and transactions
- Requires in depth knowledge and understanding of port businesses
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