Senior Accountant Job in Dubai | Galadari Food & Beverage Division

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.

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