Accountant - Revenue

Job Description And ensuring all invoices are documented accurately and timely as per the accounting policies of the company. Responsibilities Core Responsibilities: • Manage and supervise the work of the revenue team on a day-to-day basis and ensure proper distribution of tasks • Implement improvements in billing process to prevent revenue leakages and make the process efficient. • Ensure that discounts or special tariffs are approved as per the DOA and applied correctly. • Review and approve credit notes. Ensure that credit notes are approved as per DOA and correctly applied against the invoices. • Coordinate in resolving the customer’s issues relating to billing and ensure that the credit limits allocated are maintained. • Ensure revenue reconciliations are performed and verified between Oracle and other system integrations • Prepare revenue analysis and reports required by senior management and other stakeholders. • Ensure that each billable item, whether in Oracle or other systems is being properly booked and mapped with correct GL Codes. • Ensure IT access with privileges are monitored and provided to the right staff. • Attends to periodic audits both internal and external, ensure completeness and satisfaction of audit requirements. • Adhere to the KPIs set for the team and individually contributing positively in achieving them. • Act as a Business Partner for KP Region, Corporate and Marine Services. • Maintain documents and records/references of all financial transactions handled and ensure they are reflected properly in the financial system. • Coordinates with IT for any required system set-ups in Oracle related to data integration from different systems being used for invoicing. Qualifications Educational and Technical Qualifications: • Requires Bachelor level education certification. • Requires the ability to interpret applicable company policies and procedures, applying them consistently and without discrimination. Language Skills: • Ability to communicate in English (Speaking/Reading). • Arabic and any additional languages would be deemed an advantage. Years of Experience: • Requires at least six years of experience in Accounting & Finance or Documentation in transportation or related industry Nature of Experience: • Requires a general understanding of medium level accounting principles and transactions. • Requires in-depth knowledge and understanding of port businesses. Show more Show less

Educational and Technical Qualifications: Requires Bachelor level education certification. Language Skills: Ability to communicate in English (Speaking/Reading). Arabic and any additional languages would be deemed an advantage. Years of Experience: Requires at least six years of experience in Accounting & Finance or Documentation in transportation or related industry. Nature of Experience: Requires a general understanding of medium level accounting principles and transactions. Requires in-depth knowledge and understanding of port businesses.

Core Responsibilities: Manage and supervise the work of the revenue team on a day-to-day basis and ensure proper distribution of tasks. Implement improvements in billing process to prevent revenue leakages and make the process efficient. Ensure that discounts or special tariffs are approved as per the DOA and applied correctly. Review and approve credit notes. Ensure that credit notes are approved as per DOA and correctly applied against the invoices. Coordinate in resolving the customer’s issues relating to billing and ensure that the credit limits allocated are maintained. Ensure revenue reconciliations are performed and verified between Oracle and other system integrations. Prepare revenue analysis and reports required by senior management and other stakeholders. Ensure that each billable item, whether in Oracle or other systems is being properly booked and mapped with correct GL Codes. Ensure IT access with privileges are monitored and provided to the right staff. Attends to periodic audits both internal and external, ensure completeness and satisfaction of audit requirements. Adhere to the KPIs set for the team and individually contributing positively in achieving them. Act as a Business Partner for KP Region, Corporate and Marine Services. Maintain documents and records/references of all financial transactions handled and ensure they are reflected properly in the financial system. Coordinates with IT for any required system set-ups in Oracle related to data integration from different systems being used for invoicing.