Ensure all accurate receipts are received and processed accurately and in a timely manner
Continuous communication with Treasury and ensures correct information is passed and received
Ensuring deadlines are always met as well as the completion of all duties and responsibility in a professional manner
Reconciliation of Accounts receivable on a weekly/monthly basis
Reconciliation of customer accounts to identify inconsistencies
Monitoring of the satellite office balances
Collaborating with key divisions, cost accountants and Head of Departments to guarantee cost control
Utilizing the full potential of the new AX Dynamics ERP system & CRM to assist with system related controls, processes and reporting.
Requirements:
Accounting experience of minimum 3 years
Understand key accounting principles to recognize the main accounting elements accurately & effectively
Advanced knowledge in Excel is a must
Property Development experience in GCC is preferred
ERP experience, preferably Microsoft AX Dynamics & CRM
Ensure consistent improvement as well as ensuring divergent thinking leading to novel ideas and solutions
Collaboration and team player
Meeting all deadlines, being flexible to complete all necessary & ad hoc tasks
Good communication skills in English, (Arabic an advantage)– Verbal & Written