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Expert, Accounts Receivable- Omani's Only

1.00 to 10.00 Years   Muscat, Oman   12 Aug, 2021
Confidential Company
1 Jobs Openings
Job LocationMuscat, Oman
EducationNot Mentioned
SalaryNot Mentioned
IndustryRecruitment & Employee Placement Agency
Functional AreaNot Mentioned

Job Description

To monitor and supervise the day to day activities of the Accounts Receivable Department with an aim to ensure timely and accurate accounting of Accounts Receivable Transactions & to maintain the system of checks and balances in compliance with the International Financial Reporting Standards (IFRS), Licence Regulators, Legal framework and CMA regulations.

  • Coordinate with the AR Team & provide the necessary support to resolve monthly accounting/operational issues with an objective to ensure timely closure of monthly accounting.
  • Reviewing the work of the AR colleagues at an overall summary level in relation to the monthly/quarterly accounting & obtain necessary feedback in case of gaps observed in the revenue/expense numbers as compared over the time period & as compared with the BU inputs. Provide the reconciliation for large Gaps before reporting the numbers to the Accounting Team.
  • Review of unallocated remittances internally & document reasons for the same. Have a monthly meeting with the Business Units to close these unallocated remittances which could be on account of missing invoices, incomplete details & dispute resolution.
  • Monitor the preparation of the quarterly schedules in a timely manner & review them for consistency & accuracy before releasing them to the Accounting Team.
  • Constant review of the Data integrated to the ERP from External systems for accuracy/consistency & trouble shooting & resolving such integration issues.
  • Review the older period estimates with the BU?s & obtain responses from the BU?s at least thrice in a year. Carry out the necessary accounting based on these feedbacks.

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