One of our clients, a prominent distributor of fragrances in the Middle East region is seeking to hire an Assistant Accountant.

Job Location: Dubai

Requirements: Minimum 3 years of Accounts Receivable and General Accounting experience. Must have Multi-Currency & Cross Currency transactions handling experience ( USD, GBP, EURO, CNY , AED and INR). Proficient in Tally ERP system, MS office and internet. Bachelor’s degree in Finance, Accounting, or related field.

Responsibilities: Preparing quotations, proforma invoices and on receiving the sales orders posting in the system. Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data. Processing, verifying, and posting receipts for goods sold or services rendered in compliance with financial policies and procedures. Preparing invoices, credit notes, debit notes and bank deposits and posting into system. Posting production journals and inventory reconciliation.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. Generate weekly and monthly accounts receivable reports and sending weekly reminder emails to the customers. Generate financial statements and reports detailing accounts receivable status. Researching and resolving accounting discrepancies.

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Interested candidates can share the resume on openings@accelhrc.com