About the Role
The Accountant is responsible for managing the complete accounts receivable and accounts payable cycles, ensuring accurate financial records, compliance with UAE VAT and Corporate Tax regulations, and timely financial reporting. The role requires strong experience with Odoo ERP, excellent reconciliation skills, and the ability to support month-end and year-end closing activities while maintaining effective internal controls.
Manage day-to-day AR operations in Odoo ERP, including customer invoicing, payment posting, reconciliations, and AR-related journal entries.
Prepare and maintain accurate customer ledgers, statements of account, and AR records.
Monitor outstanding receivables, conduct regular follow-ups, and ensure timely collections.
Key Responsibilities
- Reconcile AR balances with bank statements and ensure all receipts are accurately recorded.
- Generate AR aging reports, analyze collection trends, and provide collection status updates and forecasts to management.
- Investigate and resolve customer billing discrepancies and payment disputes.
- Support monthly, quarterly, and annual financial closing by preparing AR schedules and reconciliations.
How to Apply
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