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AR Accountant – 5mths contract
Purpose
Oversee the regional accounts Receivables and Credit management, GL posting and RTR
Responsibility
Main responsible and point of contact for all accounting Receivables, credit insurance within this highly complex Region for all its legal entities. Main Finance responsible for implementing company methodology for accounts receivables. Managing GL posting and RTR process. Being the main point of contact for KWT, KSA, & UAE accounting receivables
AR and Credit
• Bad Debts Calculation
• Prepare the Local Credit Report
• Receivables Situation for Area Meeting report
• LCC meetings and AR internal meetings
• Distributors AR Situation (statement, recon and other queries)
• PEAK Calculation for customers vs Credit limit and coverage
• Credit Insurance analysis.
• Credit Risk Assessment Review
• Customer Invoice Issuance (Marketing service for two customers)
• Credit Management
• RTR Processes
GL & RTR
• LGI raising of customer DN and CN
• Accrual Posting
• ICM Contracts
• Loan Discounting and dividends posting.
• Manual Payment reports (Treasury)
• HFM Monthly closing Task KW10 and AE20
• Equity Check
• Comprehensive Ack Form approval & upload
• IFRS Flow and Form checking
Experience
• Multiple years’ experience in accounting
• Commercial experience
• Experience in SAP is a must.
• Good English is a must
• Great attitude & willing to learn
• Preferred if (s)he had FMCG experience, but not mandatory
GAC AR Accountant
| Posted Date | 4 days ago |
| Location | United Arab Emirates |
| Discipline | Finance & Banking |
| Job Reference | 32966 |
| Salary | 0.0 |
Purpose
Oversee the regional accounts Receivables and Credit management, GL posting and RTR
Responsibility
Main responsible and point of contact for all accounting Receivables, credit insurance within this highly complex Region for all its legal entities. Main Finance responsible for implementing company methodology for accounts receivables. Managing GL posting and RTR process. Being the main point of contact for KWT, KSA, & UAE accounting receivables
AR and Credit
• Bad Debts Calculation
• Prepare the Local Credit Report
• Receivables Situation for Area Meeting report
• LCC meetings and AR internal meetings
• Distributors AR Situation (statement, recon and other queries)
• PEAK Calculation for customers vs Credit limit and coverage
• Credit Insurance analysis.
• Credit Risk Assessment Review
• Customer Invoice Issuance (Marketing service for two customers)
• Credit Management
• RTR Processes
GL & RTR
• LGI raising of customer DN and CN
• Accrual Posting
• ICM Contracts
• Loan Discounting and dividends posting.
• Manual Payment reports (Treasury)
• HFM Monthly closing Task KW10 and AE20
• Equity Check
• Comprehensive Ack Form approval & upload
• IFRS Flow and Form checking
Experience
• Multiple years’ experience in accounting
• Commercial experience
• Experience in SAP is a must.
• Good English is a must
• Great attitude & willing to learn
• Preferred if (s)he had FMCG experience, but not mandatory