Senior Accountant Accounts Receivable & Revenue
Detalhes do emprego
Senior Accountant Accounts Receivable & Revenue The primary responsibilities of the Senior Accountant Accounts Receivable & RevenueFunctional Responsibilities:• Maintain and own the Accounts Receivable ledger.• Owner of Billing 360 system.• Manage the accounts receivable process, including invoicing, cash application, and collections, ensuring accurate and timely recording of revenue and proper billing to customers.• Manage the revenue recognition process ensuring it is complete and accurate and in compliance with IFRS15.• Oversee the review of customer accounts, investigating discrepancies and resolving billing issues, and providing timely and accurate responses to customer inquiries.• Collaborate with cross-functional teams, such as sales, customer service, and project management, to ensure proper alignment of billing activities with contract terms, pricing, and project milestones.• Manage the monitoring accounts receivable aging and collections, identifying delinquent accounts, and implementing appropriate collection strategies to minimize bad debt and improve cash flow.• Approve customer invoices, ensure accuracy, proper supporting documentation, and adherence to contractual terms and regulatory requirements.• Conduct accurate and timely reporting of Total Contract Value for the month and YTD including the unwind.• Owner of the development and implementation of billing and accounts receivable policies, procedures, and controls, ensuring compliance with accounting standards and company policies, including MEEZA s credit policy.• Review and analyze accounts receivable reports and metrics, providing insights on billing trends, collection performance, and customer creditworthiness.• Review balance sheets reconciliations for AR and all associated accounts ensuring accuracy, compliance with accounting standards, and timely reporting.• Providing staff within Finance with various requirements upon their request and following up with concerned dept.• Conduct month-end and year-end closing activities, such as reconciliations, accruals, and journal entries, to ensure accurate and complete financial records.• Assist with the preparation of regulatory filings, as required.• Analyze actual revenue, identifying trends, anomalies, and areas for improvement, and providing insights to management for decision-making purposes.• Review and provide explanations for month on month and quarter on quarter actual revenue movements.• Ensure all month end entry vouchers, reversals and other entries are performed to provide an accurate and complete set of financial statements.• Support the annual budgeting and forecasting processes, working closely with business units and finance teams to gather information, perform analysis, and ensure alignment with strategic objectives.• Assist in the implementation and maintenance of internal controls and accounting policies, ensuring compliance with regulatory requirements and best practices. Ensure Internal Controls over Financial Reporting are designed and operate effectively.• Collaborate with cross-functional teams, such as accounts payable, general ledger, FP&A, to ensure accurate and timely processing of financial transactions and resolve any discrepancies or issues.Stay updated on accounting principles, standards, and regulations, recommending, and implementing changes to accounting procedures and systems, as necessary.Knowledge, Skills & ExperienceAcademic & Professional Qualifications:• Bachelor s degree in Accounting, Finance, Business, or equivalent.Accounting certification (e.g., CA, CPA, ACCA, etc.) required.Experience:• 8-10 years of experience in Finance Operations and specifically AR and Revenue.• Minimum 5 years management experience.Skills and Requirements:• Strong knowledge of accounting principles and practices, including experience with some of the following: general ledger maintenance, account reconciliations, financial reporting, invoice processing, vendor management, payment disbursements, billing, invoicing, credit management, collections, asset acquisition, depreciation, asset disposals, or internal controls.• Proficiency in using accounting software and enterprise resource planning (ERP) systems, as well as advanced skills in MS Excel for data analysis and manipulation.• Attention to detail, accuracy, and the ability to work with large volumes of financial data while ensuring compliance with accounting standards and regulations. Company Industry IT - Software Services Department / Functional Area Accounts Taxation Audit Company Secretary Keywords Senior Accountant Accounts Receivable & Revenue Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com People Looking for Senior Accountant Jobs also searched
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