UAE Nationals | Executive - Financial Operations

The purpose of this role is to assist in the efficient running of accounts receivables’ daily operations and to complete all payroll related tasks and payments.

• Prepare and issue all manual requests for customer invoices, credit notes and intercompany invoices.
• Ensure monthly follow up with DIEZ customers to clear all outstanding invoices.
• Perform revenue recognition process and ensure revenue journals are created and posted as a month end closing process.
• Complete the validation process and revenue analysis report.
• Complete all staff related transactions including but not limited to Commissions/Perdiem/EOS on a timely basis.
• Process monthly payroll and government transactions on the agreed time frame set.
• Complete payroll module month-end closing process with agreed timeline for all entities and prepare payroll schedules as well ensure all accounts are reconciled.
• Assist in preparing the manpower budget.
• Promptly respond and solve all accounts receivables and payroll inquires.
• Prepare and provide all required documents and details to Auditors for both accounts receivable and payroll.
• Carry out any task related to receivables and payroll as seen necessary or required by Manger.

• Bachelor’s degree in Finance or Accounting.
• 1–3 years of experience in Accounts Receivable and/or Payroll.
• Ability to prepare basic reports and reconciliations.
• Strong attention to detail and accuracy.