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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.
Job Details
| Posted Date: | 2021-08-11 |
| Job Location: | Muscat, Oman |
| Job Role: | Accounting and Auditing |
| Company Industry: | Recruitment & Employee Placement Agency |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Oman |
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Jobs in Oman - career in Oman - vacancies in Oman-Expert, Accounts Receivable- Omani's Only-Jobs in Oman - career in Oman - vacancies in Oman