Senior Accountant (AR) - Catering
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Key skills for this role
About the Role
NADIA in Dubai seeks a Senior Accountant (AR) to manage accounts receivable, Tally operations, and statutory compliance for the catering industry. The role involves invoicing, reconciliation, financial reporting, and audit support.
Key Skills for This Role
Responsibilities
- Manage customer accounts, invoices, receipts, and outstanding balances
- Prepare and maintain accounts receivable reports and ageing analysis
- Follow up with customers for timely payments and resolve billing discrepancies
- Perform regular reconciliation of customer accounts
- Coordinate with internal teams regarding invoicing and payment issues
- Maintain day to day accounting entries in Tally ERP/Tally Prime
- Record sales, purchase, receipts, payments, journal entries, and bank transactions
- Perform bank reconciliation and ledger scrutiny
- Maintain accurate books of accounts and supporting documentation
- Assist in preparation of financial reports and MIS
- Ensure timely completion of accounting and statutory compliance activities
- Maintain records required for audits and regulatory reviews
Requirements
- Bachelor’s degree in Accounting, Finance, Commerce, or related field
- 2–5 years of experience in accounts receivable, accounting, Tally operations, and compliance functions preferred
- Experience working with Tally ERP/Tally Prime
- Good understanding of accounting principles and AR processes
- Knowledge of statutory compliance and financial documentation
- Proficiency in MS Excel and accounting reports
- Strong analytical, organizational, and communication skills
- Ability to work independently and meet deadlines
Full Job Posting
Job Overview
- We are looking for an experienced Senior Accountant (AR) to manage accounts receivable activities, maintain accurate accounting records, handle Tally operations, and ensure timely completion of statutory and financial compliance requirements.
Key Responsibilities
- Manage customer accounts, invoices, receipts, and outstanding balances.
- Prepare and maintain accounts receivable reports and ageing analysis.
- Follow up with customers for timely payments and resolve billing discrepancies.
- Perform regular reconciliation of customer accounts.
- Coordinate with internal teams regarding invoicing and payment issues.
- Maintain day to day accounting entries in Tally ERP/Tally Prime.
- Record sales, purchase, receipts, payments, journal entries, and bank transactions.
- Perform bank reconciliation and ledger scrutiny.
- Maintain accurate books of accounts and supporting documentation.
- Assist in preparation of financial reports and MIS.
- Ensure timely completion of accounting and statutory compliance activities.
- Maintain records required for audits and regulatory reviews.
Required Skills & Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or related field.
- Experience working with Tally ERP/Tally Prime.
- Good understanding of accounting principles and AR processes.
- Knowledge of statutory compliance and financial documentation.
- Proficiency in MS Excel and accounting reports.
- Strong analytical, organizational, and communication skills.
- Ability to work independently and meet deadlines.
- 2–5 years of experience in accounts receivable, accounting, Tally operations, and compliance functions preferred.
How to Apply
- You may also register your profile through our website and apply here: https://www.nadia me.com/job/details/572
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