Accountant at TMF Group
Dubai, دبي, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

21 Aug, 25

Salary

0.0

Posted On

22 May, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Continuous Improvement, Finance, Economics, English

Industry

Accounting

Description

GENERAL INFORMATION

Job ID
29468
Location
Dubai, United Arab Emirates
Work Types
Fixed Term
Categories
Internal Finance
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.

KEY REQUIREMENTS

  • University/College Degree, preferably in Finance, Accounting or Economics
  • Minimum 3 years of experience in similar position
  • Good command of English (both verbal and written)
  • MS Office knowledge
  • Experience with process documentation will be an asset
  • Strong problem-solving abilities and creative resolutions skills
  • Well organized, strict attention to details with ability to work on multiple projects, and meet critical deadlines with a high volume in a fast-paced environment
  • Good command of ERP environments
  • Microsoft Dynamics knowledge is an advantage

How To Apply:

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Responsibilities

DISCOVER THE ROLE

This role is equipped with extensive knowledge of billing procedures, great attention to details and compliance with all TMF reporting standards. You will be responsible to drive continuous improvement thereby developing strong relationships with all relevant stakeholders.

  • Dear applicants, please note that this is a temporary role of 6 months. Candidates who are available immediately and do not require visa will be considered.

KEY RESPONSIBILITIES

  • Prepare and issue invoices accurately and on a timely
  • Manage billing cycles
  • WIP clean up
  • Review and evaluate financial aspects in contracts (wherever applicablle) to ensure billing is in line with agreed contracts
  • Reconcile accounts and resolve discrepancies
  • Respond to billing inquiries from customers and internal teams
  • Maintain organized financial records and documentation
  • Revenue reconciliation
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