Senior Accountant/Financial Analyst
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Key skills for this role
About the Role
Monitor financial performance, manage receivables, prepare job costing reports, and require CA with ERP experience and UAE VAT knowledge.
Key Skills for This Role
Full Job Posting
Overview
- Achieve assigned KPI for the department
- Assist management in decision making Monitor and manage overall finance department
- RECEIVABLES >>Monitor and reconcile customer ageing analysis/ account statements/ customer balance confirmation including intercompany
- RECEIVABLES >>Analyze and post sales returns
- RECEIVABLES >>Assist review of project contracts/ sales orders
- RECEIVABLES >>Verify and reconcile cash sales and deposit into bank next day
- RECEIVABLES >>Shipment clearing/ exemption documentation/ legalization
- JOB COSTING>> Monitor and Prepare Job costing reports via Power BI Dashboards for each Job ensuring expenses are properly classified in relevant categories against each project
- Monitor Billing/ Collection, track, follow up for receivables and coordinate with credit controller for delayed payments
- Prepare customer invoice, LC Invoice, documentation, drafts, delivery note and post receipts (whilst keeping track of PDCs)
- Coordinate for deliveries and related customer correspondence; follow up for open packing slips/ delivery orders
- Coordinate with bank for day-to-day issues relating to payment or any other charges
- Reconcile bank statements/ booking charges
- Arrange collection of returned cheques/ documents/ forms from the bank Pass receipts in system for online payments received in bank
- Cheque Deposit for group companies using the Cheque Deposit Scanner
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