Sr. Ar Accountant
6 months ago
Dsquares specializes in offering loyalty programs that bring our customers closer to their consumers. Through our different range of solutions, we deliver an end-to-end experience, managing and executing all technical, operational, and commercial aspects of our customers’ loyalty programs. From full loyalty programs, couponing solutions to interactive directory services, coupled with an extensive network of merchants, Dsquares serves some of the most loved brands in the region.
**Our People is our Brand - Developing seamless loyalty solutions is only possible when we’ve got a great team on our side. Our culture is open and empowering. If you are passionate and driven, you will fit right in.**
**About The Role**:
As a **Sr. AR Accountant,** Your responsibilities will encompass a wide range of actions, including generating invoices, recording cash transactions, and handling unique billing scenarios. You'll play a proactive role in maintaining strong client relationships by addressing overdue accounts, while also offering clarifications on billing inquiries. Your proficiency in managing correspondence, resolving discrepancies, and maintaining accurate accounts receivable records will be essential. Additionally, you'll be involved in the preparation of important VAT documents and ensuring the validity of invoices through careful documentation verification. Your contribution will be integral to the smooth and effective functioning of our financial operations.
**Key Duties & Responsibilities**:
- Executing general bookkeeping tasks.
- Generating invoices and overseeing billing procedures.
- Documenting and organizing cash receipts.
- Addressing unique billing scenarios.
- Initiating communication with clients for overdue accounts and collections.
- Cultivating and nurturing client relationships through discussions about outstanding accounts.
- Responding to client inquiries related to billing.
- Receiving, sorting, and managing invoicing and billing correspondence.
- Resolving any inconsistencies in billing records.
- Coordinating and preparing essential documentation for VAT (Tax return) purposes.
- Validating and collecting invoices with appropriate supporting documentation.
**Required Skills &Abilities**:
- Proficiency in fundamental finance, accounting, and bookkeeping principles
- Effective time management skills coupled with keen attention to detail.
- High proficiency in Microsoft Office tools (Excel, Word, Outlook).
- Possesses a positive and optimistic demeanor.
- Familiarity with utilizing SAP accounting ERP is advantageous.
**Education & **Experience**:
- A Bachelor's degree in Finance or Accounting.
- A substantial background of 4-6 years in the field.
**Benefits**:
- Private Medical Insurance & life coverage.
- Annual profit share.
- Hybrid working environment.
- Inclusive working environment with enhanced maternity and paternity benefits.
- Work and organizational culture which values learning.
- Regular perks such as company social, wellbeing & CSR events.
- Your Birthday Off.
- Extra day of leave for every year of completion.
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