FINANCIAL ANALYST AND ACCOUNTS RECEIVABLE

BE OUR NEXT TOPNOTCH FINANCIAL ANALYST AND ACCOUNTS RECEIVABLE

If you are highly motivated, ambitious and striving to work in an international setting, for a successful and expanding organization this is a great opportunity. In this position, you will report to the Controlling & Reporting manager. The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data using advanced data tools, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. This is a great career opportunity that will dive deep into the financial inner workings of a leading destination management company in Dubai. Our culture promotes autonomy and performance within a challenging, respectful and multicultural environment

Responsibilities
  • Prepare and circulate performance dashboards to Internal and External Stakeholders
  • Assist in the preparation and coordination of the budgeting and forecasting processes for the local entity as well as the Middle East division on a global basis.
  • Preparation and coordination of the divisions monthly, quarterly, half-yearly and annual internal reporting to the local management and external reporting.
  • Assist in developing and implementing policies, Standard Operating Procedures (SOPs) for the operational areas and monitor performance to ensure effectiveness and efficiency of the programs.
  • Work closely with the Enterprise Development Department to implement automated systems and procedures.
  • Test the implementation of the Organisation policies, procedures, standards and systems for the operational areas and monitor performance to ensure effectiveness and efficiency of the programs.
  • Assist in extracting various financial and non-financial information as required by external auditors or by different departments.
  • Establishes internal controls to ensure fiscal accuracy and requirements/obligations are met
  • Monitors revenue collection and expenditures of departments; and reviews departmental revenue estimates as part of the budget preparation process
  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
  • Consistently analyze financial information based on both routine and ad-hoc reports
  • Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
  • Communicate financial insights suggesting business issues to management
Required Skills
  • Knowledge, understanding, compliance and enforcement of all applicable local laws and regulations that regulate the collection industry
  • User-level knowledge of Power BI.
  • Advanced knowledge of Office productivity tools
  • Ability to meet deadlines and achieve goals within a fast-paced work environment
  • Detail orientated and organized
  • The ability to communicate effectively in English, both spoken and written is essential.
Qualifications
  • Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
  • Minimum 4 years financial analysis and accounting experience