Job Description

Hiring!

Credit Controller cum Accountant

Location: Dubai
Industry: Entrance System ( Door)
Salary: 8000 AED + Incentives
Travel: 70-80% for collections

Requirements:

Bachelor's in Accountancy, CA-Inter, ACCA, MBA-Finance, or Commerce PG Minimum 5 to 8 years of relevant experience, preferably from an international organization with a fast-paced work environment Experience in the construction industry would be viewed favorably Experience in ERP/consolidation systems such as Sage50(preferred), Odoo. Possess solid hands-on experience in preparing financial/management reports with multiple functional currency and significant intercompany transactions.
Key responsibilities:

Credit Controller functions

? Evaluating the creditworthiness of potential customers.

? Checking consumer credit reports and approving or denying credit applications.

? Setting up terms of credit for clients.

? Establishing and monitoring a credit control system in collaboration with sales teams.

? Implementing company collections procedures and negotiating payment plans with customers.

? Maintaining accurate loan records and conducting regular analysis of the credit-control system.

? Reporting payment issues to management and generating financial statements detailing accounts receivable status.

? Developing and implementing credit policies that ensure customers submit payments on time.

? Looking for ways to improve debt collection processes123.

Accounting functions

? Booking Suppliers Invoices and initiating payments.

? Checking authenticity of expense claims / vouchers

? Reconciling Suppliers balances with their statements

? Assuring the timely deduction of Debit Notes/Claims to Suppliers

? Checking of Debtors Outstanding report and highlighting the unusual Customers

? Managing Petty Cash and preparing daily cash reports and assuring accurate accounting treatment.

? Preparation documents for Bank Guarantee. LCs, Bank payment and overall Treasury functions.

? Review and manage inter-company accounts reconciliation process.

? Managing the books of accounts to the level of finalization

? Maintenance of Fixed Asset Register.

? Statutory Corporate Compliance of different group companies

? Preparation VAT workings and submission of VAT returns on Quarterly basis. Preparing and keeping the details required by FTA.

? Hands on knowledge on Corporate Tax.

? Preparation of different audit schedules for the financial audit.

? Preparation of required details for ICV audit.

? Liaise with internal/external audit to provide the required details.

? Handle treasury/banking matters (if any)

? Initiate and involvement in any systems upgrade/implementation, process improvements and best practices to enhance overall accounting operations, work quality and efficiency.

? Preparation of timely monthly management accounts and present to the Finance Manager.

? Coordinating different department managers to improve internal controls and procedures.

? Support in system / ERP implementation.

? Any other ad-hoc duties as assigned by the FM.

Job Type: Full-time

Pay: AED8,000.00 per month