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الوصف الوظيفي

Role Overview

The AR & GL Accountant is responsible for managing accounts receivable processes, maintaining general ledger accuracy, and supporting month-end closing activities. The role ensures compliance with accounting standards, accurate financial records, and efficient financial operations. The ideal candidate is detail-oriented, analytical, and has a strong understanding of accounting principles.

Key Responsibilities

Accounts Receivable (AR)
• Generate and review customer invoices accurately and on time
• Monitor customer accounts and follow up on outstanding receivables
• Perform AR aging analysis and report overdue balances
• Record customer payments and reconcile AR balances
• Coordinate with Sales and Operations teams to resolve billing issues

General Ledger (GL)
• Maintain and update general ledger accounts
• Post journal entries with proper documentation
• Perform monthly GL reconciliations and resolve discrepancies
• Assist in month-end and year-end closing processes
• Ensure compliance with accounting policies and procedures

Reporting & Compliance
• Prepare financial reports and supporting schedules
• Support internal and external audits by providing required documentation
• Ensure compliance with company policies and IFRS standards

Other Responsibilities
• Support process improvements and accounting system updates
• Assist senior accountants and finance team as needed
• Handle ad-hoc accounting tasks and management requests

Required Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or a related field
  • 1–3 years of experience in Accounts Receivable and General Ledger accounting
  • Strong understanding of accounting principles and journal entries
  • Experience with accounting/ERP systems (e.g., Odoo, QuickBooks)
  • Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
  • Strong analytical, organizational, and problem-solving skills
  • High attention to detail and accuracy
  • Strong communication and teamwork abilities