Senior Accountant and Accounts Receivable

Job description / Role

• 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.

• Experience in the Insurance Industry is Preferred
• Minimum (5) Years Experience in Accounting, Accounts Receivable, and Collections.
• Bachelor’s Degree in Accounting, Finance, or related field.
• Professional Qualifications (CMA, ACCA, CPA) is preferred.
• Knowledge of VAT & Corporate Tax Calculation and Income tax, and Experience in VAT reporting, compliance, and reconciliation
• Excellent Verbal and Written English Communication Skills and Interpersonal Skills
• Strong Knowledge of Accounting Principles and Practices.
• Excellent Analytical, Negotiation Skills, and Problem-Solving Skills.
• Proactive, Flexible, Ability to Work Independently and Manage Multiple Tasks Simultaneously
• Strong Data Entry Skills, Attention to Detail, Accuracy, and Time Management.
• Proficiency in relevant Accounting Software and Tools
• Having Valid Driving License and Owning a vehicle
• All Nationalities are welcome and preferably Arabic Speaker

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

About the Company

Established in 2023, licensed by The Central Bank of the United Arab Emirates, independent loss adjusting firm provides reliable engineering and technical claims support services acquired over many years of extensive experience.