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تفاصيل الوظيفة

We are seeking detail-oriented and experienced Accountants to join our Finance Team in the following positions.

1. Accountant – Accounts Receivable (AR)

Key Responsibilities:

Maintain accurate and up-to-date financial records, including journal entries and general ledger accounts.

• Oversee the full cycle of accounts receivable, invoicing process, customer billing, credit control, and cash applications.
• Ensure timely and accurate weekly, month-end and year-end closings related to AR.
• Monitor accounts/aging reports to ensure timely collection & resolve past-due accounts.
• Conduct credit assessments and establish credit limits for new and existing customers.
• Coordinate with sales, customer service, and legal teams to resolve customer disputes.
• Prepare regular AR reports, KPIs, and forecasts for senior management.
• Ensure proper accounting of AR transactions and assist with month-end close activities.
• Assist with the other general accounting tasks (i.e., prepayments, etc).
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Assist the team with internal and external audits.

2. Accountant – Accounts Payable (AP)

Key Responsibilities

Maintain accurate and up-to-date financial records, including journal entries and general ledger accounts.

• Oversee the full cycle of accounts payable, including invoice processing, vendor payments, employee reimbursements, and account reconciliations.
• Ensure timely and accurate weekly, month-end and year-end closings related to AP.
• Manage vendor relationships and resolve escalated payment or invoicing issues.
• Ensure compliance with applicable tax regulations (e.g., VAT, WHT) and internal controls.
• Collaborate with Procurement and other departments to ensure seamless purchase-to-pay processes.
• Monitor KPIs and produce regular reports on AP metrics and aging reports.
• Assist with the other general accounting tasks (i.e. accruals, etc).
• Assist with internal and external audits.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support in the implementation and maintenance of financial controls and policies.

Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field.
• 2–5 years of accounting experience (depending on level of role).
• Strong knowledge of AR processes, credit risk management, and collections strategies.

• Strong knowledge of AP principles, processes, and systems

• Proficient in accounting software (e.g., ERP) and Excel.
• Excellent attention to detail and organizational skills.
• Good communication skills, both written and verbal.
• Ability to meet deadlines and work under pressure

Preferred Qualifications:
• CPA or equivalent certification is a plus.
• Auditing experience or background is a plus.
• Experience in freight forwarding or logistics background is preferable.