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Accounting Specialist â Wholesale Business
- Permanent
- Dubai, United Arab Emirates
- Experience 2 - 5 yrs
Report job as expired
Job expiry date: 29/06/2025
Job overview
Date posted
15/05/2025
Location
Dubai, United Arab Emirates
Salary
AED 15,000 - 20,000 per month
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
29/06/2025
Job description
We are looking for a meticulous and experienced Accounting Specialist to support the wholesale business division of a major telecommunications provider. This role is integral to the companyâs financial operations, particularly around revenue assurance, invoicing, dispute resolution, and cost management. The successful candidate will drive the execution of âprocure-to-payâ processes, ensure financial compliance, and support monthly closing with precision and insight. If you thrive in a high-volume, deadline-driven finance environment and are eager to work at the intersection of telecom and accounting, this role is for you.
Required skills
Key responsibilities
- Validation and settlement of invoices accurately and timely.
- Raise disputes, manage dispute tracker, ensuring old aged items are settled as per KPIs and coordinating with relevant business unit, supplier and accounts payable team for timely payment.
- Review and validate contracts with customers and suppliers from finance perspective.
- Support and implement end-2-end process from 'Procurement to pay' keeping the final process implementation in mind ensuring best possible level of automation.
- Reconcile and record revenue against billing records, sales data, and customer contracts to identify and resolve discrepancies.
- Application of receipts received from customers.
- Compile and analyze financial data to generate month end accrual entries, allocate revenue and costs across departments or projects, and provide comprehensive settlement information for financial reporting and decision-making.
- Generate required reporting/analysis as per requests from the Management/Business units.
- Preparation and analysis for various monthly reports for management.
Experience & skills
- Bachelor Degree in Accounting or Finance, ACCA/Partly or fully Qualified CA.
- Minimum 3 years of experience in accounting specifically in revenue recognition, cost booking, and invoicing handling.
- Advanced proficiency in Microsoft Excel, including the ability to create and summarize financial reports is must.
- Knowledge of basic accounting standard (IFRS) and other relevant principles for recognizing revenue and cost based on the contract.
- Excellent understanding of accounting terms like deferred revenue and cost, accruals and cost of sales (COS) accounting.
- Hands-on experience with ERP systems like Oracle, ASCADE or similar accounting software.
- Ability to perform basic financial analysis, identify trends, discrepancies and areas for improvement in cost and revenue booking.
- High level of accuracy and precision in booking revenues, recording costs, and recording and issuing invoices to ensure financial integrity.
- Ability to manage multiple tasks and meet deadlines, especially during month-end, quarter-end, and year-end closing periods.
- Strong problem-solving skills to resolve discrepancies in revenue recognition, billing issues, and cost allocation efficiently.
- Telecom accounting experience is preferred, though not essential.
