Hiring! Credit Controller cum Accountant
Location: Dubai
Industry: Entrance System ( Door)
Salary: 8000 AED + Incentives
Travel: 70-80% for collections

Requirements:

• Bachelor’s in Accountancy, CA-Inter, ACCA, MBA-Finance, or Commerce PG
• Minimum 5 to 8 years of relevant experience, preferably from an international organization with a fast-paced work environment
• Experience in the construction industry would be viewed favorably
• Experience in ERP/consolidation systems such as Sage50(preferred), Odoo.
• Possess solid hands-on experience in preparing financial/management reports with multiple functional currency and significant intercompany transactions.

Key responsibilities:
Credit Controller functions
 Evaluating the creditworthiness of potential customers.
 Checking consumer credit reports and approving or denying credit applications.
 Setting up terms of credit for clients.
 Establishing and monitoring a credit control system in collaboration with sales teams.
 Implementing company collections procedures and negotiating payment plans with customers.
 Maintaining accurate loan records and conducting regular analysis of the credit-control system.
 Reporting payment issues to management and generating financial statements detailing accounts receivable status.
 Developing and implementing credit policies that ensure customers submit payments on time.
 Looking for ways to improve debt collection processes123.
Accounting functions
 Booking Suppliers Invoices and initiating payments.
 Checking authenticity of expense claims / vouchers
 Reconciling Suppliers balances with their statements
 Assuring the timely deduction of Debit Notes/Claims to Suppliers
 Checking of Debtors Outstanding report and highlighting the unusual Customers
 Managing Petty Cash and preparing daily cash reports and assuring accurate accounting treatment.
 Preparation documents for Bank Guarantee. LCs, Bank payment and overall Treasury functions.
 Review and manage inter-company accounts reconciliation process.
 Managing the books of accounts to the level of finalization
 Maintenance of Fixed Asset Register.
 Statutory Corporate Compliance of different group companies
 Preparation VAT workings and submission of VAT returns on Quarterly basis. Preparing and keeping the details required by FTA.
 Hands on knowledge on Corporate Tax.
 Preparation of different audit schedules for the financial audit.
 Preparation of required details for ICV audit.
 Liaise with internal/external audit to provide the required details.
 Handle treasury/banking matters (if any)
 Initiate and involvement in any systems upgrade/implementation, process improvements and best practices to enhance overall accounting operations, work quality and efficiency.
 Preparation of timely monthly management accounts and present to the Finance Manager.
 Coordinating different department managers to improve internal controls and procedures.
 Support in system / ERP implementation.
 Any other ad-hoc duties as assigned by the FM.
Job Type: Full-time
Pay: AED8,000.00 per mont

Please refer the Job description for details