Revenue Accountant
- Agthia Group PJSC
- Al Wathbah - Abu Dhabi - United Arab Emirates
- Full-time
وصف الوظيفة
Title: Revenue Accountant
Location: Abu Dhabi Al Watbha, United Arab Emirates
Position Type: Full Time
Roles And Responsibilities
- Perform a variety of revenue accounting activities in accordance with accounting principles and standards to book the organization’s revenue and ensure that it complies with all relevant regulations, laws, and
- Reporting requirements, maintaining a complete and accurate invoices status tracker, and updating it every month.
- Receive the billing documents (invoices/DNs), sort them, scan, index, and file these documents.
- The index prepared from the previous, one will be validated against the system-posted documents to ensure that there are no missing documents.
- Follow up on the missing documents with the locations.
- To post the validated documents for each customer as invoices as per the requirement of the customer either monthly invoices, weekly, LPO wise, etc.
- Send the posted invoice to the customer through the preferred mode of delivery, either by email or through courier, and upload it to the E-portal.
- Update the invoice status tracker daily and pass the acknowledged emails to the customers’ folders.
- Coordinate with the sales team to provide the customer with any required Billing documents.
- Monitor invoices issued by other Depts., and correct any errors immediately.
- Performing any tasks as required and executing all responsibilities as needed to ensure accurate and timely revenue recognition, while meeting the customers’ requirements.
Degree/Diploma in Finance / Accounting, Or, Plus II & Diploma in any discipline with a minimum 3 years of experience in the Accounts Receivables function.
Minimum Experience
Minimum 3 years of experience as a Receivables Accountant.
Functional Knowledge
- Solid understanding of accounting practices.
- Familiarity with IFRS standards.
- Accuracy and efficiency in data entry.
- Strong attention to detail and numerical accuracy.
- Solid understanding of accounting principles and banking procedures.
- In-depth knowledge of receivables management and handling overdue accounts.
- Proficient in Microsoft Office applications.
- Prior experience with ERP systems (SAP preferred).
- Excellent communication skills in English.