loay Esmat Al Adawi

Chief Accountant - ARFull Time

• Job Details:Responsible for the following tasks: • Ensures an accurate & timely month, quarter & year-end closing providing all necessary analysis. • Reviewing Invoices related to Utilities, Community & Installments & Rent. • Review all Payments and PDC’s . • Bank Reconciliation and PDC’s reconciliation at the end of the month with banks certificates. • Perform customers monthly analysis & aging Reports. • Managing and overseeing the daily operations of the AR department. • Support Audit related Activities to AR department. • Monitoring and analyzing accounting data and produce financial reports or statements. • Develop and document business processes and accounting policies to maintain and strengthen Credit control. • Ensure all month-end entries are passed in system Sage ACCPAC (ERP) like prepayments, Invoices & Receipts etc. • Communicating with other departments (collections, legal & CRM) to handle clients over dues & inquires. • Resolve complex collection issues and establish good relations with accounts to settle outstanding balances. • Contribute in recruiting process for the new team members.

Accounting Supervisor - ARFull Time

• Job Details:• Setting objectives for the AR team that aligns with finance department goals. • Organize records of invoices, bills & deposits. • Develop and maintain the company credit policies and associated procedures. • Supervise every aspect of a company’s AR accounting function. • Delegate financial responsibilities to accounting team, assign and review staff’s work. • Negotiate with clients in non-payment cases. • Review AR financial statements and Approves refund checks. • Prepare monthly & annual reports. • Assist in making key business decisions by providing financial analysis. • Support External Audit with trial balance & other analysis to generate Balance sheet.