Account Receivables Accountant - UAE National

Job description / Role

• Close the accounts monthly and report to HO within 5 working days with all detailed analysis.
• Monitor the duties of AP accountant and ensure the proper accounting in line with policies and procedure.
• Manage the funds and ensure the accounting as per IFRS.
• Responsible for preparing BSR and month closing.
• Responsible for payment to suppliers as well as third parties.
• Ensure the documentation of purchase to payment procedures.
• Preparation of audit documents for COSO and ensure the controls are in existence
• Customer reconciliation
• Timely month end closing and green status for checklist.
• Minimum Bad Debts exposure with no overdue balances
• Exceed regional KPI’s for DSO, BDP, SDV, Aging% and stales %.
• 100% Quarterly confirmations for all customers.

• Fully qualified ACA, CPA, ACMA, master’s degree or Part professional qualification with a Degree in Finance.
• Strong field accounting work experience preferably in FMCG.
• Good written, Communication and presentation skills.
• Objective Driven and Result Oriented.
• Knowledge of ERP solution software preferably SAP.
• Strong Supervisory skills and ability to interact.
• In-depth Knowledge of S2C and S2C Process.
• Good Technical and Analytical skills.
• Strong desire to Succeed and Highly Competitive.
• Highly Computer Literate.
• Well organized, flexible, and adaptable and works well in a team environmen

Salary:
AED 10,000 to 12,000 per month inclusive of fixed allowances.
Additional benefits: Housing + Transportation + Bonus +HLR

About the Company

At Moativ, we take pride in delivering exceptional quality service that is tailored to client needs in line with the changing times and market trends.

We have an active network of over 1100+ employees across UAE; helping clients with: - HR Outsourcing & Retainership - Customer Service Requirement - Payroll Processing - Back Office Processing : Document Collections, Field Verification and CPV