Accounts Receivable Accountant

Job Overview

Edari is seeking an Accounts Receivable Accountant to manage incoming payments, ensure accurate invoicing, and maintain financial records. This is a 6-month renewable contract within the Finance Department, reporting to the Invoicing & Revenue Manager.

Company Overview

edari is a company operating in the Real Estate industry, specializing in providing accounting and financial services. They are committed to maintaining accurate financial records and efficient revenue management.

Quick Details

• Salary Range: Market Competitive
• Job Type: Contract
• Qualifications: Bachelor’s Degree
• Experience: 5 Year+

Key Responsibilities

• Reconcile receipts for various payment methods using Oracle – Fusion.
• Post non-sufficient fund (NSF) bounced cheque entries and maintain a bounced cheque tracker.
• Reconcile accounts receivable (AR) ledger to ensure all payments are properly accounted for.
• Reconcile physical collection with the daily collection report, including banking transactions.
• Prepare AR aging reports, provide insights on overdue accounts, and assist in month-end and year-end closing activities.
• Perform monthly bank reconciliation activities, including reconciling the cash book (GL) with bank books (BS).

Requirements

• Bachelor’s degree in Accounting or Finance; ACA/ACCA/CPA preferred
• Strong experience in AR/AP accounting and invoicing
• Minimum of 5 years of experience.
• Familiarity with Oracle Fusion.
• Proficiency in Microsoft Office tools
• Excellent communication and collaboration skills

Benefits

• Opportunity to work within a dynamic finance department.
• Gain experience with Oracle Fusion.
• Potential for contract renewal.
• Collaborative and supportive work environment.
• Enhance skills in AR/AP accounting.
• Work in Dubai’s real estate sector.