revenue accountant

Contour Software

<div><p><b>About Contour</b></p><p></p><p>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</p><p><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</p><p></p><div><div><p><b>
About Contour &amp; Constellation:</b></p></div><div><p>
Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &ldquo;Canada&rsquo;s 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI&rsquo;s subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.</p></div><p></p><div><p><br>
Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI&rsquo;s 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally.</p></div><p></p><div><p><b><br>
About the Division</b><br>
At Contour, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
<b>About the Position</b><br>
We are looking for an<b> AP/AR Analyst</b> to join our Finance team for a permanent full-time position working <b>9</b><b> </b><b>AM to 5 PM Easter Standard Time</b>. The successful candidate will report to the Finance Manager. They will manage and coordinate all aspects of billing and revenue. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
<b>What you'll be working on</b>:</p></div><p></p><div><ul><li><p><br>
Manage end-to-end customer invoicing and billing processes, ensuring accuracy, timeliness, and compliance with contractual terms</p></li></ul></div><div><ul><li><p>
Running MCL in MOM for one of our business units to be sent to Head of IT</p></li></ul></div><div><ul><li><p>
Monitor accounts receivable, track aging, and perform regular customer follow-ups via email and calls to drive timely collections and reduce overdue balances</p></li></ul></div><div><ul><li><p>
Perform revenue-related reconciliations, ensuring completeness and accuracy of billed vs. recognized revenue</p></li></ul></div><div><ul><li><p>
Collaborate with cross-functional teams (e.g., Partnerships, Operations) to validate billing data and resolve client-specific issues</p></li></ul></div><div><ul><li><p>
Support month-end close by preparing AR/AP aging reports, accruals, and revenue adjustments</p></li></ul></div><div><ul><li><p>
Maintain and improve accounting systems and processes to enhance efficiency and accuracy</p></li></ul></div><div><ul><li><p>
Monitor <b>cash flow</b> and assist with cash forecasting and working capital management</p></li></ul></div><div><ul><li><p>
Prepare and post journal entries related to revenue, accruals, deferrals, and cash transactions</p></li></ul></div><div><p><b>
Requirements</b> :</p></div><div><ul><li><p>
Minimum of 3 years' experience in a similar role</p></li></ul></div><div><ul><li><p>
Finalist / Qualified Professional Accountant or bachelor&rsquo;s degree in accounting or business administration</p></li></ul></div><div><ul><li><p>
Knowledge of multi-currency transactions</p></li></ul></div></div><div><div><ul><li><p>
Advanced knowledge of MS Excel, using excel vlookup and pivot tables in data analysis</p></li></ul></div><div><ul><li><p>
Excellent verbal and written communication skills</p></li></ul></div><div><ul><li><p>
Strong organizational and time management skills</p></li></ul></div><div><ul><li><p>
Knowledge of GP is an asset</p></li></ul></div></div><p></p><p><b>
Exciting Benefits we offer:</b></p><ul><li><p>
Market-leading Salary</p></li><li><p>
Medical Coverage &ndash; Self &amp; Dependents</p></li><li><p>
Parents Medical Coverage</p></li><li><p>
Provident Fund</p></li><li><p>
Employee Performance-based bonuses</p></li><li><p>
Home Internet Subsidy</p></li><li><p>
Conveyance Allowance</p></li><li><p>
Profit Sharing Plan [Tenured Employees Only]</p></li><li><p>
Life Benefit</p></li><li><p>
Child Care Facility</p></li><li><p>
Company Provided Lunch/Dinner</p></li><li><p>
Professional Development Budget</p></li><li><p>
Recreational area for in-house games</p></li><li><p>
Sporadic On-shore training opportunities</p></li><li><p>
Friendly work environment</p></li><li><p>
Leave Encashment</p></li></ul><p></p><p><b><i>
Disclaimer:</i></b><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></p><p></p><p><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></p></div><p></p>

AP/AR Analyst

Abu Dhabi ports

<div><p>NA</p></div>
<br><p></p><div><div><p><div><div><div><div><ul><li><div>Responsibilities: Perform professional accounting work in accordance with the prescribed accounting system and generally accepted principles of accounting and auditing.<br>
<br>
Prepare reconciliations for AR Sub module balances with GL accounts in Oracle on monthly and yearly basis<br>
<br>
Review any Industrial cluster SMA Agreements, terms and clauses and conditions and prepare any financial impact analysis reports<br>
<br>
Prepare and issue investor invoices and maintain their SOA and files<br>
<br>
Calculate revenue recognition of IZ agreements<br>
<br>
Meeting Industrial cluster customers for any dispute related to financial requirement and obligations<br>
<br>
Review and process Industrial cluster credit notes as compliance to Credit Policy<br>
<br>
Maintain accounting records of Industrial cluster including subsidiary ledgers<br>
<br>
Analyze and reconcile revenue accounts and coordinate various accounting records with the information received.<br>
<br>
Prepare and maintain updated accounts adjustment for each Investor.<br>
<br>
Cross verify the data input into the system with the transactions entered in the Excel report.<br>
<br>
Provide weekly, monthly, quarterly and annual reports in a timely and consistent manner.<br>
<br>
Match cash receipt with receipt list and bank deposit and apply it against the invoices<br>
<br>
Ensure accurate record keeping through efficient filing.<br>
<br>
Assist in the documentation and production of the financial reports for Audit purpose.<br>
<br>
Increase the achievement in issuance Monthly Financial Report and revenues report<br>
<br>
Responding to requests for other departments &amp; investors in a period not exceeding Two days<br>
<br>
Participate in the Oracle implementation, data migration, user acceptance training &amp; sub module designing for all the financial modules.<br>
<br>
Participate in the modification, new implementation, adjustment or addition to the ERP System related to the AR.<br>
<br>
To perform any other related duties as assigned by his/ her direct supervisor.<br>
<br>
Maintain archive of the documents relating to all the above responsibilities in a proper condition.</div></li></ul></div></div></div></div></p></div></div><p></p>
<br><p></p><div><p><div><div><div><div><div>Qualifications: Work Interfaces:<br>
<br>
Investors<br>
<br>
Government and Local authorities<br>
<br>
Internal / External Audit<br>
<br>
Finance Unit and other departments<br>
<br>
Educational and Technical Qualifications:<br>
<br>
Graduate in a Finance / Accounting<br>
<br>
Language Skills:<br>
<br>
Written and spoken English is a must &ndash; Knowledge of Arabic will be an added advantage<br>
<br>
Years &amp; Nature of Experience:<br>
<br>
1-2 year in a similar role</div></div></div></div></div></p></div>

Senior Accountant - Revenue

AD Ports Group

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 NA
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform professional accounting work in accordance with the prescribed accounting system and generally accepted principles of accounting and auditing.
  </li>
  <li>
   Prepare reconciliations for AR Sub module balances with GL accounts in Oracle on monthly and yearly basis
  </li>
  <li>
   Review any Industrial cluster SMA Agreements, terms and clauses and conditions and prepare any financial impact analysis reports
  </li>
  <li>
   Prepare and issue investor invoices and maintain their SOA and files
  </li>
  <li>
   Calculate revenue recognition of IZ agreements
  </li>
  <li>
   Meeting Industrial cluster customers for any dispute related to financial requirement and obligations
  </li>
  <li>
   Review and process Industrial cluster credit notes as compliance to Credit Policy
  </li>
  <li>
   Maintain accounting records of Industrial cluster including subsidiary ledgers
  </li>
  <li>
   Analyze and reconcile revenue accounts and coordinate various accounting records with the information received.
  </li>
  <li>
   Prepare and maintain updated accounts adjustment for each Investor.
  </li>
  <li>
   Cross verify the data input into the system with the transactions entered in the Excel report.
  </li>
  <li>
   Provide weekly, monthly, quarterly and annual reports in a timely and consistent manner.
  </li>
  <li>
   Match cash receipt with receipt list and bank deposit and apply it against the invoices
  </li>
  <li>
   Ensure accurate record keeping through efficient filing.
  </li>
  <li>
   Assist in the documentation and production of the financial reports for Audit purpose.
  </li>
  <li>
   Increase the achievement in issuance Monthly Financial Report and revenues report
  </li>
  <li>
   Responding to requests for other departments &amp; investors in a period not exceeding Two days
  </li>
  <li>
   Participate in the Oracle implementation, data migration, user acceptance training &amp; sub module designing for all the financial modules.
  </li>
  <li>
   Participate in the modification, new implementation, adjustment or addition to the ERP System related to the AR.
  </li>
  <li>
   To perform any other related duties as assigned by his/ her direct supervisor.
  </li>
  <li>
   Maintain archive of the documents relating to all the above responsibilities in a proper condition.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 Work Interfaces:
 <br/>
 <br/>
 <ul>
  <li>
   Investors
  </li>
  <li>
   Government and Local authorities
  </li>
  <li>
   Internal / External Audit
  </li>
  <li>
   Finance Unit and other departments
   <br/>
   <br/>
  </li>
 </ul>
 Educational and Technical Qualifications:
 <br/>
 <br/>
 <ul>
  <li>
   Graduate in a Finance / Accounting
   <br/>
   <br/>
  </li>
 </ul>
 Language Skills:
 <br/>
 <br/>
 Written and spoken English is a must &ndash; Knowledge of Arabic will be an added advantage
 <br/>
 <br/>
 Years &amp; Nature of Experience:
 <br/>
 <br/>
 1-2 year in a similar role
</div>


Talent 360

<div><p><b>We&rsquo;re Hiring: AR Accountant | Zhivago</b></p><p><b>
About Zhivago:</b><br>
Zhivago is a fast-growing fashion brand specializing in modern, versatile, and trend-driven products that combine quality, comfort, and contemporary design. As we continue to expand, we are strengthening our teams across all functions to support sustainable growth.</p><p></p><p><b>
About the Role:</b><br>
We are seeking an AR Accountant to join our Accounting Department. The role is suitable for a fresh graduate or a candidate with up to 1 year of experience who is detail-oriented, organized, and eager to develop within the field of accounts receivable in a dynamic business environment.</p><p></p><div><b>
Key Responsibilities:</b><br>
<ul><li>Accurately record sales and customer transactions in the accounting system</li><li>Prepare daily, monthly, and annual sales and financial reports</li><li>Monitor customer receivables and follow up to ensure timely collections</li><li>Maintain and review customer account balances and aging reports</li><li>Support the accounts receivable cycle and related accounting processes</li><li>Perform additional duties related to customer accounts and finance operations as required</li></ul></div><b><br>
Requirements</b><ul><li><br>
Fresh graduate or up to 1 year of experience</li><li>Strong attention to detail and high level of accuracy</li><li>Good organizational and follow-up skills</li><li>Basic understanding of accounting systems and financial data</li><li>Responsible, reliable, and eager to learn and develop professionally</li></ul><b><br>
Benefits</b><br>
<ul><li>
Medical Insurance
</li><li>Career Growth Opportunities</li></ul></div>

AR Accountant

Hf Sinclair

<div><div><div><h2 class="jobSectionHeader"><b>Basic Function</b></h2></div><div><div>
HF Sinclair is seeking an Accountant based in Artesian, NM. In this role, you will conduct and monitor basic to moderately complex accounting/treasury assignments as assigned with direct supervision.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Duties</b></h2></div><div><ul><li>
Prepares various accounting statements and reports and distributes as necessary</li><li>
Reviews, updates, and maintains files and/or data on a periodic basis</li><li>
Communicates information related to assigned department projects or any other requests to various departments</li><li>
Assists in gathering, analysis, and/or interpretation of data for various assigned projects</li><li>
Incorporates new information into current processes as needed and assigned</li><li>
Performs various assigned analyses</li><li>
Supports various assigned accounting activities</li><li>
Assists in preparation of presentations, meeting information, as assigned</li><li>
Processes various assigned reports as assigned</li><li>
Ensures the Accounting department&rsquo;s policies and procedures are adhered to</li><li>
Enters various assigned data into system</li><li>
Coordinates various accounting activities as assigned</li><li>
Responds to various basic to moderately complex inquiries related to assigned duties, the company or department rules, regulations, policies and procedures and solves problems as appropriate to position</li><li>
Conducts routine audits</li></ul><p><br>
Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Experience</b></h2></div><div><div>
None typically required, but 1 year of job experience may be required, depending on location.</div><div></div><div><br>
Preferred Experience</div><div>
Experience in revenue accounting, accounts payable, SAP FI/CO, SAP BI, and Coupa is preferred.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Education Level</b></h2></div><div><div>
A minimum of a Bachelor&rsquo;s Degree, in Accounting, Finance or related field, is required.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Skills</b></h2></div><div><div>
Basic ability to perform some accounting analysis. Basic knowledge of Microsoft products. Basic experience with accounting and maintenance software. Entry-level understanding of accounting practices and procedures. Basic reading and writing skills. Interpersonal skills and the ability to effectively communicate with others, both written and verbal communication. Ability to perform basic mathematical calculations.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Supervisory/Managerial Responsibility</b></h2></div><div><div>
None.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Work Conditions</b></h2></div><div><div>
Office based with occasional work in a petroleum refinery environment. May be required to work flexible hours.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Benefits</b></h2></div><div><div>
HF Sinclair offers a comprehensive benefits package designed to support the well-being of our employees and their families. Our benefits include, but are not limited to, the following:
<ul><li>Medical Insurance</li>
<li>Vision Insurance</li>
<li>Dental Insurance</li>
<li>Paid Time-Off</li>
<li>401(k) Retirement Plan with match</li>
<li>Educational Reimbursement</li>
<li>Parental Bonding Time</li>
<li>Employee Discounts</li>
</ul>We are committed to fostering a supportive and inclusive work environment, ensuring our employees have the resources needed to thrive professionally and personally. Benefit eligibility is governed by official plan documents, for more details visit Total Rewards.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Physical Requirements</b></h2></div></div><div></div><div><div><h2 class="jobSectionHeader"><b>
Our One HF Sinclair Culture:</b></h2></div><div><div>
At HF Sinclair, we are united through our One HF Sinclair Culture, which is underpinned by our five core values of Safety, Integrity, Teamwork, Ownership and Inclusion. Developed to empower our people, our five core cultural values are at the heart of everything we do and extend to how we engage our stakeholders. These values influence our decisions, shape our behaviors and keep us connected across the entire organization. We maintain a true Safety culture for our employees, communities, environments and customers. Our goal is to make sure everyone returns home safely each day. We have a long-standing commitment to Integrity and ethical behavior and do what is right for our employees, investors, communities and the environment. We encourage employees to Step Up and Stand Out by championing a culture of Teamwork and Ownership. We foster a culture of Inclusion by encouraging diversity of experiences, viewpoints and backgrounds. What makes each of us different, together makes us stronger.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
About HF Sinclair Corporation</b></h2></div><div><div>
HF Sinclair Corporation, headquartered in Dallas, Texas, is an independent energy company that produces and markets high-value light products such as gasoline, diesel fuel, jet fuel, renewable diesel and other specialty products. HF Sinclair owns and operates refineries located in Kansas, Oklahoma, New Mexico, Wyoming, Washington and Utah and markets its refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states. HF Sinclair supplies high-quality fuels to more than 1,500 branded stations and licenses the use of the Sinclair brand at more than 300 additional locations throughout the country. In addition, subsidiaries of HF Sinclair produce and market base oils and other specialized lubricants in the U.S., Canada and the Netherlands, and export products to more than 80 countries. Through its subsidiaries, HF Sinclair produces renewable diesel at two of its facilities in Wyoming and also at its facility in Artesia, New Mexico. HF Sinclair provides petroleum product and crude oil transportation, terminalling, storage and throughput services to its refineries and the petroleum industry.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Equal Opportunity Employer</b></h2></div><div><p><b>
HF Sinclair Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or any other prohibited ground of discrimination.</b></p></div></div></div>

Accountant

Oaktree Capital Management

<div><p><b>Our Company</b></p><p>
Oaktree is a leader among global investment managers specializing in alternative investments, with more than $220 billion in assets under management. The firm emphasizes an opportunistic, value-oriented, and risk-controlled approach to investments in credit, equity, and real estate. The firm has more than 1,400 employees and offices in more than 25 cities worldwide.</p><p></p><p>
We are committed to cultivating an environment that is collaborative, curious, inclusive and honors diversity of thought. Providing training and career development opportunities and emphasizing strong support for our local communities through philanthropic initiatives are essential to our culture. For additional information please visit our website at www.oaktreecapital.com.</p><p></p><div><p><b>
Scope and Responsibilities</b></p></div><p>
Responsibilities include but are not limited to:</p><ul><li><p>
Ensure timely and accurate reporting of all financial accounting, with a focus on management fee, investment income, and other fund related transactional accounting.</p></li><li><p>
Preparation and ownership of schedules for management fee and investment income, including performance of general ledger account analysis and preparing explanations on monthly and quarterly fluctuations.</p></li><li><p>
Perform reconciliation of non-GAAP to GAAP results on a quarterly basis with a focus on management fee and investment income.</p></li><li><p>
Roll forward of month and quarter-end schedules.</p></li><li><p>
Preparing and uploading management fee, investment income, and other fund related transactional accounting journal entries.</p></li><li><p>
Prepare ad hoc financial analyses as required for management reporting.</p></li><li><p>
Participate in special projects and initiatives as required, documenting operating process, accounting considerations and conclusions.</p></li><li><p>
Assist in development and maintenance of consistent accounting policies with focus on investment income and management fee revenue.</p></li><li><p>
Assist in reviewing existing processes for automation and improvement opportunities.</p></li><li><p>
Perform certain key internal control processes.</p></li><li><p>
Responsible for monitoring day-to-day cash postings and reviewing underlying support with a focus on management fee and investment income.</p></li><li><p>
Responsibilities of the Corporate Accounting Analyst will be to provide certain operational and procedural support within the Corporate Accounting department.</p></li></ul><p></p><div><p><b>
Experience required</b></p></div><ul><li><p>
3+ years of accounting experience.</p></li><li><p>
Ability to work in a team setting and corroborate with other team members</p></li><li><p>
Strong reconciliation and analysis skills</p></li><li><p>
Strong analytical skills and ability to understand and resolve complex problems</p></li><li><p>
Proficiency in Microsoft Excel and Word</p></li><li><p>
Ensures compliance with corporate financial standards and internal control requirements</p></li><li><p>
Experience with Workday financials is a plus</p></li></ul><p></p><div><p><b>
Personal attributes</b></p></div><ul><li><p>
Outstanding organizational skills with a strong attention-to-detail;</p></li><li><p>
Team-oriented with strong integrity and professionalism;</p></li><li><p>
Ability to work in a collaborative manner and elicit cooperation from and gain the confidence of a wide variety of participants including other departments</p></li><li><p>
Excellent interpersonal, verbal and written communication skills;</p></li><li><p>
Proficient at working both independently and in a team-oriented, collaborative environment; able to drive issues to closure; is a self-starter committed to achieving results and has a strong sense of ownership and follow-through</p></li><li><p>
Ability to work well under pressure and with time constraints;</p></li><li><p>
Ability to take the lead on various projects and communicate on follow-up items and progress for completion as scope of work expands, if necessary.</p></li></ul><p></p><p><b>
Education</b></p><ul><li><p>
A chartered accountant with 3+ years of experience.</p></li></ul><p></p><p><b>
Equal Opportunity Employment Policy</b></p><p></p><p>
Oaktree is committed to diversity and to equal opportunity employment. Oaktree does not make employment decisions on the basis of race, creed, color, ethnicity, national origin, citizenship, religion, sex, sexual orientation, gender identity, gender expression, age, past or present physical or mental disability, HIV status, medical condition as defined by state law (genetic characteristics or cancer), pregnancy, childbirth and related medical conditions, veteran status, military service, marital status, familial status, genetic information, domestic violence victim status or any other classification protected by applicable federal, state and local laws and ordinances. This policy applies to hiring, placement, internal promotions, training, opportunities for advancement, recruitment advertising, transfers, demotions, layoffs, terminations, recruitment advertising, rates of pay and other forms of compensation and all other terms, conditions and privileges of employment. This policy applies to all Oaktree applicants, employees, clients, and contractors. Staff members wishing to report violations or suspected violations of this policy should contact the head of their department or Human Resources.</p><p></p><p><b>
For positions based in Los Angeles</b></p><p></p><p>
For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state and local law.</p></div>

Analyst, Revenue Accounting

ليدار | Ledar

<div>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  At
  <strong>
   Ledar Investment
  </strong>
  , we are looking for a detail-oriented
  <strong>
   Accounts Receivable (AR) Specialist
  </strong>
  to join our growing team. In this role, you will be responsible for managing receivables related to real estate projects, ensuring accurate revenue recognition, and maintaining strong financial controls across all transactions.
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Record off-plan sales contracts and recognize revenue based on project progress.
  </li>
  <li>
   Manage and monitor escrow accounts for ongoing projects.
  </li>
  <li>
   Reconcile bank collections with customer accounts and project records.
  </li>
  <li>
   Calculate and apply VAT on real estate sales transactions.
  </li>
  <li>
   Handle cancellations, rescheduling, and their accounting impact.
  </li>
  <li>
   Support the preparation of financial statements related to project revenues.
  </li>
  <li>
   Collaborate with Sales, Customer Service, and Legal teams to ensure data accuracy.
  </li>
 </ul>
 <p>
  <strong>
   What We&rsquo;re Looking For:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, or a related field.
  </li>
  <li>
   2&ndash;5 years of experience in Accounts Receivable (preferably in real estate).
  </li>
  <li>
   Strong knowledge of revenue recognition (IFRS 15 is a plus).
  </li>
  <li>
   Experience with escrow accounts and real estate transactions.
  </li>
  <li>
   Good understanding of VAT regulations in Saudi Arabia.
  </li>
  <li>
   Proficiency in Excel and accounting systems.
  </li>
  <li>
   Strong attention to detail and problem-solving skills.
  </li>
 </ul>
 <p>
  <strong>
   Why Join Lidar Investment?
  </strong>
 </p>
 <ul>
  <li>
   Be part of a fast-growing real estate investment company.
  </li>
  <li>
   Work on impactful and high-value projects.
  </li>
  <li>
   Collaborative and professional work environment.
  </li>
 </ul>
 <p>
 </p>
</div>


Accounts Receivable Specialist

Search 5076+ Revenue accountant jobs near you this May. New roles added regularly across leading industries. Apply today.

5076 revenue accountant jobs Near Me

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Accounts Receivable Specialist