Job Description

The primary purpose of the AR Accountant job will be to maintain and control AR accounts and accounting transactions in accordance with IFRS standards for the business unit and provide assistance to the Collections Manager in quarterly forecasting, annual budget, monthly management reports and quarterly audits.

Perform the daily processing of account transactions to ensure that the company’s AR records are maintained in an efficient, up-to-date and accurate manner

Assist the Collections Team Leader with monthly and year-end operations including budget review and analysis

Process and record AR transactions and ensure all invoices are sent accurately and in accordance with financial policies and procedures

Manage the processing of cash receipts and record revenue and receivables and work closely with the team to ensure revenue and receivables match Salesforce data at any given time

Prepare and analyze monthly budget/forecasts for actual variance reports

Responsible for ensuring that the monthly close of 3 calendar days is completed for all AR related units

Maintain regular monthly customer and supplier budget reconciliation and issue customer reconciliations statements

Assist in the preparation of financial reports such as financial statements, budget performance and interim financial reports

Invoicing processing and debit notes for invoice or re-invoice for any modification of restocking fees, currency issues, transfer of commissions/fees and collaborative salary to our agent, correction of original invoice, transfer of goods between clients

Post all cash receipts, discounts, allowances, price difference, returns and other returns to customer accounts in a timely and accurate manner. The expectation is that postings will happen on the same or next day

Maintain comprehensive and well-organized accounts receivable client files by scanning documents into DOS, sorting and filing by client

Protecting the environment, working on clean foundations, and achieving sustainable development

Adhere to company policies and procedures at all times

skills

qualifications

Degree in Accounting or related finance field preferred, with MBA in Finance or CPA

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How to Apply(Gulf Cryo)

To apply for this position, please follow the instructions below:

1. Resume/CV Submission:

– Prepare an updated copy of your resume or curriculum vitae (CV)

that highlights your relevant experience, skills, and qualifications.

– Ensure that your contact information, including your full name, email

address, and phone number, is included.

– Highlight how your experience and qualifications align with the job

requirements and why you believe you are a suitable candidate.

2. Additional Documents: (if required)

“Check below if the post required additional documents”

– If applicable, include any additional supporting documents such as

certifications, licenses, or transcripts that are relevant to the

position.

3. Application Submission:

Choose one of the following methods to submit your application:

– Email: Send an email to the mentioned email address with the

subject line. Attach your resume, and any additional

documents as separate PDF or Word files.

– Online Application Portal: Visit provided website and navigate to the

Careers or Jobs section. Follow the instructions to create an

account or log in if you already have one. Complete the online

application form and upload your resume, and any additional

documents as specified.

4. Application Deadline:

– Ensure that your application is submitted before the specified

deadline. Late applications may not be considered.

TO APPLY for this particular job post:

Gulf Cryo

Send CV or Mail to:  Gulf Cryo job opportunities 

Contact Number: +965 2 326 2384

Note: Make sure to use the contact number for sending job applications through the mentioned contact medium. Avoiding so may lead to application rejection. 

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