Accountant

Overview

SUMMARY DESCRIPTION Support the accounting functions of the department regarding Revenues and Collection Responsibilities

Make sure that all records are genuine, accurate and have supporting documents before recording in the accounting software. Prepare and maintain up-to-date billing system, Maintain accounts receivable customers’ files and records, Generate and send out invoices, Verification of the billing accuracy Follow up on collections and allocate payments, Perform customer accounts reconciliations, Assist in resolve billing and reconciliation discrepancies, Monitor customer account details for non-payments, delayed payments, and other irregularities, Maintain up-to-date billing system. Resolve collection discrepancies, Propose adjustments on the customer accounts, Follow established procedures for processing receipts, cash… etc., Assist in drafting new policies and procedures and suggest improvements on the currents cycles, Propose the adjusting entries needed. Cooperate with other related departments / sections to maintain AR - accurate data base, Review of the estimated bills in accordance with the approved policy. Review of the high consumption bills. Knowledge, Skills, and Experience

Bachelor’s degree in finance or accounting. Minimum of 4 years’ experience as an accountant with a recognized firm Highly numerate, with developed analytical skills using qualitative and quantitative data. Computer skills including proficiency in common word processing, spreadsheet, and presentation programs. Preferable bi-lingual with mastery of written and spoken Arabic and English

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