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Accountant

Chalhoub Group · Amman

New
🇬🇧 English
Accounts receivable Financial reporting GAAP Month-end closing

Job description

About the role

Chalhoub Group, a luxury retailer in the Middle East with more than 950 stores and online platforms, is hiring an Accountant. The role covers accounts receivable, invoice processing, reconciliations and support of month-end closing.

Key responsibilities

  • Prepare and process third-party invoices, credit notes and debit notes in the accounting system, and reconcile accounts with third-party customers.
  • Prepare and send customer statements of account, follow up on outstanding payments and coordinate with the Commercial team on collection issues.
  • Prepare and monitor the monthly aging report for accounts receivable and verify the accuracy of invoices and financial records.
  • Process intercompany invoices, credit notes, debit notes and recharge invoices, and reconcile intercompany customer and supplier accounts.
  • Maintain accurate records of payments, invoices and transactions, and support month-end closing and account reconciliations.
  • Prepare documentation for internal and external audits, support cash and credit-card collection reconciliations, and escalate complex issues to stakeholders.
  • Ensure compliance with accounting policies and standard operating procedures.

Required profile

  • Good knowledge of accounts receivable practices, billing requirements and transactions.
  • Ability to process payments, credits, debits, adjustments and different types of AR transactions.
  • Strong data gathering and reporting, attention to detail and accuracy.
  • Good communication and stakeholder-management skills, and ability to meet deadlines.

Required skills

  • Knowledge of accounting methods, processes and financial reporting.
  • Understanding of GAAP.
  • Understanding of data governance and proper handling of financial information.

What we offer

  • Learning and development opportunities and internal mobility.
  • Health care and child education contribution.
  • Remote and flexible working policies.
  • Employee discounts.

Questions fréquentes

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Published 7 hours ago

Expires 1 month from now

13 views · 0 interested

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Chalhoub Group

Amman