Overview
Senior Accountant Jobs in Dubai, United Arab Emirates at Digital DEWA Official
Title: Senior Accountant
Company: Digital DEWA Official
Location: Dubai, United Arab Emirates
The Senior Accountant – Accounts Receivable will assist in executing daily operations within the Accounts Receivable function of the Finance Department. This role is responsible for managing incoming payments, ensuring the accuracy of financial records, and maintaining positive client relationships concerning outstanding invoices. Key duties include monitoring account activities, processing transactions, reconciling payments, and supporting the resolution of billing discrepancies.
Responsibilities
Accounts Receivables Management:
Oversee and manage the accounts receivable function, ensuring accurate and timely collection of customer payments.
Monitor aging reports and follow up with customers to ensure overdue invoices are settled promptly.
Reconcile customer accounts to identify discrepancies and resolve billing issues.
Maintain accurate and up-to-date records of all transactions in the accounts receivable system.
Invoicing and Billing:
Prepare and issue customer invoices in a timely and accurate manner, ensuring that invoices reflect the agreed-upon terms, pricing, and conditions.
Work closely with the sales and project management teams to verify billing information and ensure all services and products are invoiced correctly.
Assist in the preparation of periodic billing cycles and ensure they align with contractual terms.
Revenue Recognition:
Apply appropriate revenue recognition methods in compliance with accounting standards (e.g., ASC 606, IFRS 15).
Analyze and ensure the accuracy of revenue recognition schedules and processes.
Coordinate with cross-functional teams (sales, legal, finance) to ensure that revenue is recognized in accordance with company policies and accounting standards.
Assist in the preparation of financial statements, ensuring that revenue is recognized and reported accurately.
Reporting and Compliance:
Prepare monthly, quarterly, and annual financial reports related to accounts receivables and revenue recognition.
Support internal and external audits by providing necessary documentation and addressing any inquiries related to accounts receivables and revenue recognition.
Ensure compliance with all regulatory requirements and company policies related to financial transactions.
Qualifications:
Should have 5+ years’ of professional accounting experience and specialized in Accounts Receivables.
Bachelor’s degree in Accounting, Finance or equivalent experience.
Certification in CPA/CMA/ACCA are preferred.
Hands on experience with SAP will be an added advantage.
The ideal candidate should be detail-oriented, possess strong numerical skills, and have experience with accounting software and financial reporting.
