Senior Accountant - Revenue

Job Description The purpose of this role is to maintain and update Industrial cluster Monetization receivables transactions in the system and prepare any reconciliation of account. Also, to ensure uniform presentation of accounts and enforce controls. Responsibilities Core Responsibilities: • Review and verify the status of existing security deposits or bank guarantees. • Provide comprehensive data and documentation relevant to these assets. • Update asset information on a weekly basis to support timely statement closure. • Execute necessary adjustments and issue credit notes post-deal closure to ensure accurate balances are reflected in the Kezad system. • Prepare and issue investor invoices and maintain their SOA and files • 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 • 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 • Responding to requests for other departments & investors in a period not exceeding Two days. • To perform any other related duties as assigned by his/ her direct supervisor. Qualifications Educational and Technical Qualifications: • Bachelors Degree in graduate in a Finance or Accounting. • ACCA, CPA, and other relevant qualification is a plus. Language Skills: Written and spoken English is a must – Knowledge of Arabic will be an added advantage Years of Experience: Requires at least 4 years of experience. Nature of Experience: Accounting & Finance Industry or Documentation in transportation or related industry. Show more Show less

Bachelor's Degree in Finance or Accounting. English proficiency (written and spoken) is required; knowledge of Arabic is an added advantage. Minimum 4 years of experience in accounting and finance, preferably in transportation or related industry.

Core Responsibilities: Review and verify the status of existing security deposits or bank guarantees. Provide comprehensive data and documentation relevant to these assets. Update asset information on a weekly basis to support timely statement closure. Execute necessary adjustments and issue credit notes post-deal closure to ensure accurate balances are reflected in the Kezad system. Prepare and issue investor invoices and maintain their SOA and files. Meet Industrial cluster customers for disputes related to financial requirements and obligations. Review and process Industrial cluster credit notes as per Credit Policy. Prepare reconciliations for AR sub module balances with GL accounts in Oracle on a monthly and yearly basis. Review any Industrial cluster SMA Agreements, terms and clauses and conditions and prepare any financial impact analysis reports. Respond to requests from other departments and investors within two days. Perform any other related duties as assigned by supervisor.