Job offer details
ACCOUNTANT, GENERAL (ALFANAR PROJECTS)
Responsibilities
- Manage the accounts receivable function including invoicing, billing, and collections.
- Generate and send accurate and timely invoices to clients.
- Monitor accounts receivable aging and follow up on overdue invoices.
- Coordinate with internal departments to resolve billing discrepancies and ensure accurate invoicing.
- Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Prepare monthly, quarterly, and annual accounts receivable reports for management review.
- Assist in the implementation and improvement of accounts receivable processes and procedures.
- Provide support for audits and participate in financial reporting activities as needed.
- Collaborate with other members of the finance team to achieve departmental goals and objectives.
Key Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years of experience in accounts receivable or related accounting roles.
- Proficiency in SAP preferred.
- Strong understanding of accounting principles and practices.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work effectively in a fast-paced environment and manage multiple priorities.
- Strong work ethic with a dedication to accuracy and excellence.
- Professional certification (e.g., CMA) is a plus.
- V.Good English command.