Accountant
AD Ports Group
Date: 2 weeks ago
City: Abu Dhabi
Contract type: Full time
Job Description
Responsible for maintaining accurate financial records and preparing associated reports as part of the Cluster Revenue assurance team.
Responsibilities
GL Responsibilities:
Educational and Technical Qualifications:
Responsible for maintaining accurate financial records and preparing associated reports as part of the Cluster Revenue assurance team.
Responsibilities
GL Responsibilities:
- Timely and accurate creation of invoices for business units within the Cluster
- Ensuring revenue records are updated in line with the invoices created
- Verify, allocate, post, and reconcile revenue transactions
- Preparation of summary reports for customer wise invoices & revenue every month
- Ensuring timely and accurate closing of month end books of revenue for each BU
- reviewing revenue summaries for completeness and reconciling with the ledger to validate
- Coordination with internal/external customers for resolution of disputes
- Preparation of reconciliations w.r.t. customer invoicing
- Calculation of rebates/ discounts as applicable under the respective customer agreements
- Coordination in periodic internal/external audits for the Cluster and preparation of data sets/summaries/reports for the same
Educational and Technical Qualifications:
- Degree if Finance
- English. Arabic is a plus
- 5+yrs experience
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