Senior Accountant and Accounts Receivable

• Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports.
• Maintain and manage the general ledger, ensuring all entries are accurate, complete, and properly classified. Perform monthly reconciliations and close the books in a timely manner.
• Ensure efficient management of accounts payable and accounts receivable functions. Supervise tracking of clients payments, vendor invoices, and collections, ensuring timely payments and managing outstanding balances.
• Resolving outstanding payments, Monitor and collect accounts receivable by sending collection statements and contacting clients via telephone, email, and visits, and prepare collection reports and progress.
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Preparing VAT Calculations, Corporate Tax Calculations, and Filing VAT returns, including VAT reconciliations
• Lead internal and external audits, and checking for discrepancies in financial accounts
• Ensure all financial practices and records are compliant with accounting standards, company policies, and regulatory requirements.
• Continuously evaluate and improve accounting processes and systems to enhance efficiency and accuracy. Implement best practices and automation where possible to streamline financial operations.
• Provide regular financial updates and reports to senior management, contributing to strategic planning and decision-making processes.

Requirements:

Salary:
AED 5,000 to 7,000 per month inclusive of fixed allowances.
Additional benefits: Medical Insurance + Airline Ticket