Job Description
Requirements Responsibilities
- Entering revenue and expense transactions in their respective ERPs
- Supporting the sales team and department heads in day-to-day order management. Including but not limited to, adding orders to ERP, liaising with the in-house finance team to push orders along approval stages, liaising with key stakeholders to ensure correct documentation is supplied
- Supplier payment processing
- Coordination with internal and external suppliers
- Managing internal and external stakeholders, where appropriate, in relation to documentation and finance inquiries
- Monthly account reconciliations
- Interpretation of raw data to provide a wider team with actionable data points to assist commercial sell-through
- Financial and Management Report Preparation
- Tracing transaction history and errors with a focus on solutions and operational improvement
- Preparation of process documents to develop the best practices of workflow and operations
- Skills And Qualifications
- Bachelor of Science in Accountancy or similar qualification
- A minimum of 2 years of experience in a similar role
- (Experience from a Shared Services / BPO industry is not applicable to this role)
- Highly organized, accurate and timely
- Resourceful, transparent, and accountable
- Solutions focus on a firm understanding of the initiative required in a fast-paced work environment
- Strong communication skills
- Profound understanding of accounting principles (especially the Revenue Recognition Principle / IFRS 15)
- Advanced level in Microsoft Excel (Macro and Crystal Report Background)
- ERP Systems Background in any of the following: Microsoft Dynamics, SAP Business One, NetSuite, Oracle, Zoho
- UAE VAT and Corporate Tax Understanding
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