AR Accountant
Umniah, Jordan

Job Brief:

Responsible for processing incoming payments in compliance with Umniah’s policies and procedures. Also, responsible for reconciling records, in addition to performing day-to-day financial transactions which includes securing revenue, verifying and posting receipts, and resolving any discrepancies.

Key Responsibilities:

• Maintain the billing system and reconcile all revenue streams
• Organize the dealers’ financial matters, and communicate dealer orders with other related departments
• Calculate the sales commission for the dealers, franchisee, or others
• Handle Visa reconciliation for Umniah shops, website, and mobile application
• Handle U-Wallet transactions and maintain the issues related to U-Wallet services
• Generate daily/ monthly financial reports detailing the paid and unpaid invoices and other accounts receivable activities
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted

Key Competencies:

Core Competencies:

• Accountability and Result Drive;
• Stakeholders Focus (Customer Care, internal and external customers)
• Communication Skills
• Work Ethics and Values

Functional Competencies:

• Creativity
• Selling amp; Relationships Building Skills
• Planning amp; Organization
• Problem Identification and Solving
• Negotiation
• Analytical Thinking
• Organization Agility Business Insight

Requirements

Education:

Bachelor Degree in Accounting or any other related field.

Level of Experience:

Basic Knowledge in a related field

Certifications amp; Licensure:

Desirable:

• CMA Certification
• IFRS Certification
• Microsoft Excel Certification

Technical Skills amp; Knowledge:

• Basic knowledge of IFRS standards
• Good knowledge of accounting cycle and process
• Good knowledge of sales tax regulations
• Good command of computer skills (Microsoft Office)
• Good command of English language both speaking and writing skill

Job Rewards and Benefits