Assistant Manager, Accounting - Emirati Talent

Apply now » Apply now Start apply with LinkedIn Apply Now Start Please wait... Assistant Manager, Accounting - Emirati Talent Assistant Manager, Accounting - Emirati Talent POSITION VACANCY Assistant Manager, Accounting POSITION SNAPSHOT Location: Dubai Company: Nestlé POSITION SUMMARY Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. At Nestlé, we believe in the power of food to enhance quality of life for everyone. Guided by this purpose, we constantly aim to push the boundaries of what's possible with food, beverages, and nutritional health solutions. In this role, you will be responsible in managing and overseeing the company's receivables. This position is responsible for ensuring timely collection of payments, maintaining accurate financial records, and providing support to the finance team in accordance with generally accepted accounting principles and company policies. A DAY IN THE LIFE … Collection Management: Oversee and manage the collection process to ensure timely receipt of payments from customers. Invoice Processing: Prepare and issue invoices accurately and promptly. Reconciliation: Perform regular reconciliations of accounts receivable balances and resolve discrepancies. Reporting: Generate and present reports on accounts receivable status, aging, and collection efforts to management. Drive improvements across overdue, trade receivables and working capital Experience in excise tax Compliance: Ensure adherence to company policies and regulatory requirements. Support: Assist the finance team with audits, month-end closing, and other financial tasks as needed. Keep up-to-date filing of all accounting documents. Maintain the chart of account – up to date in respect of the various coding. Prepare/Review bank reconciliations What will make you successful… Bachelor’s degree in accounting, Finance, or a related field. Minimum of 3-5 years of experience in accounts receivable or a similar accounting role. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Proficiency in Arabic and English. Strong analytical and problem-solving skills. Excellent verbal and written communication skills. High level of accuracy and attention to detail. Exposure to ERP/SAP would be a must. POSITION VACANCY Assistant Manager, Accounting POSITION SNAPSHOT Location: Dubai Company: Nestlé POSITION SUMMARY Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. At Nestlé, we believe in the power of food to enhance quality of life for everyone. Guided by this purpose, we constantly aim to push the boundaries of what's possible with food, beverages, and nutritional health solutions. In this role, you will be responsible in managing and overseeing the company's receivables. This position is responsible for ensuring timely collection of payments, maintaining accurate financial records, and providing support to the finance team in accordance with generally accepted accounting principles and company policies. A DAY IN THE LIFE … Collection Management: Oversee and manage the collection process to ensure timely receipt of payments from customers. Invoice Processing: Prepare and issue invoices accurately and promptly. Reconciliation: Perform regular reconciliations of accounts receivable balances and resolve discrepancies. Reporting: Generate and present reports on accounts receivable status, aging, and collection efforts to management. Drive improvements across overdue, trade receivables and working capital Experience in excise tax Compliance: Ensure adherence to company policies and regulatory requirements. Support: Assist the finance team with audits, month-end closing, and other financial tasks as needed. Keep up-to-date filing of all accounting documents. Maintain the chart of account – up to date in respect of the various coding. Prepare/Review bank reconciliations What will make you successful… Bachelor’s degree in accounting, Finance, or a related field. Minimum of 3-5 years of experience in accounts receivable or a similar accounting role. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Proficiency in Arabic and English. Strong analytical and problem-solving skills. Excellent verbal and written communication skills. High level of accuracy and attention to detail. Exposure to ERP/SAP would be a must. Dubai, AE, 52185 Dubai, AE, 52185 Apply now » Apply now Start apply with LinkedIn Apply Now Start Please wait... Find similar jobs: งานด้าน Finance & Control, Finanční & kontrolingová pracovní místa, Finance and Control Jobs, Emplois dans le domaine de la Finance et du Contrôle de

Bachelor’s degree in accounting, Finance, or a related field. Minimum of 3-5 years of experience in accounts receivable or a similar accounting role. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Proficiency in Arabic and English. Strong analytical and problem-solving skills. Excellent verbal and written communication skills. High level of accuracy and attention to detail. Exposure to ERP/SAP would be a must.

Collection Management: Oversee and manage the collection process to ensure timely receipt of payments from customers. Invoice Processing: Prepare and issue invoices accurately and promptly. Reconciliation: Perform regular reconciliations of accounts receivable balances and resolve discrepancies. Reporting: Generate and present reports on accounts receivable status, aging, and collection efforts to management. Drive improvements across overdue, trade receivables and working capital. Experience in excise tax Compliance: Ensure adherence to company policies and regulatory requirements. Support: Assist the finance team with audits, month-end closing, and other financial tasks as needed. Keep up-to-date filing of all accounting documents. Maintain the chart of account – up to date in respect of the various coding. Prepare/Review bank reconciliations.