Senior Accountant Job in Dubai | Galadari Food & Beverage Division

Job Responsibilities:

• Handle all Accounts Receivables functions.
• Entering of receipts vouchers in Oracle and ensuring proper allocation against invoices.
• Ensure reconciliation of Accounts Receivables and submission of Customer statements to Sales Team for proper follow up and collection.
• Monthly closing of AR Module as per MIS submission timelines and ensuring that GLs and Module is tallied.
• Providing required information as well as support to NTO team to ensure smooth operations.
• New customer creation, updating customer master based on approved contracts and maintaining the price lists, discounts in Oracle system as per customer approvals.
• AR aging report review, monitoring overdue receivables and aggressive follow up with sales team & customers to recover all the due outstanding to minimise customer bad debts.
• Review of customer FOCs and ensure that necessary approvals as per DOA.
• Enter credit notes against all approved deductions / discounts. Ensure all customer invoices/credit notes are verified as per Tax regulations.
• Support in implementing the new HHT software & other required system enhancements.
• Prepare customer profitability reports & review of customer periodic performances.

Job Requirements:

• M.com / CA Inter / Other equivalent Certification.
• Preferably experienced in Retail or Food & Beverage industry is desirable
• Good in MS Office especially Excel.
• Good accounting background.