Senior Accountant - Revenue

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