Senior Accountant
- Full-time
Company Description
Code 81 is established in 2023, CODE81 operates autonomously from within the Technology Cluster of Ghobash Group as a highly agile services driven organization, committed to enabling future thinkers.
Job Description
Accounts Receivable (AR):
- Prepare and process invoices accurately and on time.
- Monitor and manage customer accounts, ensuring timely collection of outstanding balances.
- Reconcile AR accounts and resolve discrepancies promptly.
Accounts Payable (AP):
- Process and verify vendor invoices and payments in alignment with company policies.
- Reconcile vendor statements and address any payment issues.
- Maintain accurate records of AP transactions for financial reporting.
General Ledger (GL):
- Prepare and post journal entries, including accruals, adjustments, and prepayments.
- Reconcile GL accounts regularly, ensuring accuracy and completeness.
- Assist in the preparation of financial statements and management reports.
Financial Reporting and Compliance:
- Support month-end and year-end closing processes.
- Ensure compliance with applicable laws, regulations, and internal financial policies.
- Assist with audits, providing necessary documentation and insights as required.
Process Optimization:
- Identify opportunities for process improvements in AR, AP, and GL functions.
- Collaborate with the team to implement efficient workflows and accounting practices.
Qualifications
Education:
- Bachelor’s degree in Accounting, Finance, or a related field.
Experience:
- 3-5 years of hands-on experience in AR, AP, and GL functions.
- Experience in the technology or software industry is a plus.
Technical Skills:
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar ERP systems).
- Advanced knowledge of Microsoft Excel for financial analysis and reporting.
Soft Skills:
- Excellent analytical and problem-solving abilities.
- Strong organizational skills and attention to detail.
- Effective communication and interpersonal skills to collaborate with cross-functional teams.
Additional Information
Languages/Technologies: Java/J2EE, ReactJS, JQuery, JSON, HTML, JavaScript, CSS, PLSQL. Additional: Angular 7, VueJS, AngularJS. Frameworks: Spring Boot, Spring 4(MVC, ORM, AOP, SECURITY, Batch), Struts 2, Hibernate 3+. Database: Oracle 19c. Web Services: RESTful Web Services (JAX-RS), SOAP, JSON. Build Tool: Maven. Version Control : Bit Bucket. Development Tools: Eclipse STS, Jira, Tibco Jasper Report. Application Server: WebLogic Application server, Apache Tomcat Testing: Junit.