Key responsibilities

Review of accounts receivable and fund in trust accounts (includes liaising with the related service line for any query and/or to accelerate collection)

Verify and process receipts from clients and resolve any discrepancy with the client and related service line

Obtain information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date

Preparation of correcting journals, as necessary

Key requirements

Qualified Accountant in recognized professional body is an advantage

At least 2 years relevant experience gained from a local firm or multinational company

Sound knowledge of international accounting practices (IFRS)

Self-motivated, well-organized, hardworking, a strong sense of responsibility with positive working attitude

Excellent Skills in use of Microsoft Excel; Knowledge Dynamics AX 2012 is a differential;

Good command of written and spoken English

Job Category: administrator
Job Type: Full Time
Job Location: Dubai

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