Senior Accountant - Revenue
Skills
About This Role
Responsibilities
- Perform professional accounting work in accordance with the prescribed accounting system and generally accepted principles of accounting and auditing.
- Prepare reconciliations for AR Sub module balances with GL accounts in Oracle on monthly and yearly basis
- Review any Industrial cluster SMA Agreements, terms and clauses and conditions and prepare any financial impact analysis reports
- Prepare and issue investor invoices and maintain their SOA and files
- Calculate revenue recognition of IZ agreements
- Meeting Industrial cluster customers for any dispute related to financial requirement and obligations
- Review and process Industrial cluster credit notes as compliance to Credit Policy
- Maintain accounting records of Industrial cluster including subsidiary ledgers
- Analyze and reconcile revenue accounts and coordinate various accounting records with the information received.
- Prepare and maintain updated accounts adjustment for each Investor.
- Cross verify the data input into the system with the transactions entered in the Excel report.
- Provide weekly, monthly, quarterly and annual reports in a timely and consistent manner.
- Match cash receipt with receipt list and bank deposit and apply it against the invoices
- Ensure accurate record keeping through efficient filing.
- Assist in the documentation and production of the financial reports for Audit purpose.
- Increase the achievement in issuance Monthly Financial Report and revenues report
- Responding to requests for other departments & investors in a period not exceeding Two days
- Participate in the Oracle implementation, data migration, user acceptance training & sub module designing for all the financial modules.
- Participate in the modification, new implementation, adjustment or addition to the ERP System related to the AR.
- To perform any other related duties as assigned by his/ her direct supervisor.
- Maintain archive of the documents relating to all the above responsibilities in a proper condition.
Work Interfaces
- Investors
- Government and Local authorities
• Internal / External Audit
- Finance Unit and other departments
Education
- al and Technical Qualifications:
- Graduate in a Finance / Accounting
Language Skills
Written and spoken English is a must – Knowledge of Arabic will be an added advantage
Years & Nature of Experience
1-2 year in a similar role
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