Accountant

Chalhoub Group
Amman
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Communication","Stakeholder management","Attention to detail","Data gathering","Deadline management"]

Handle Accounts Receivable end-to-end by preparing invoices and credit/debit notes, reconciling customer and intercompany accounts, and sending statements of account. Follow up on outstanding payments, monitor aging reports, and investigate discrepancies. Support month-end closing, prepare audit documentation and schedules, and ensure compliance with accounting policies and GAAP while escalating complex issues to stakeholders.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Chalhoub Group
Chalhoub Group
17 hours ago

Accountant

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 1 year ago

Job Summary

Handle Accounts Receivable end-to-end by preparing invoices and credit/debit notes, reconciling customer and intercompany accounts, and sending statements of account. Follow up on outstanding payments, monitor aging reports, and investigate discrepancies. Support month-end closing, prepare audit documentation and schedules, and ensure compliance with accounting policies and GAAP while escalating complex issues to stakeholders.
Location: Amman
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Prepare and process third-party invoices, credit notes, and debit notes in the accounting system.
  • •Reconcile accounts and records with customers and prepare/send customer statements of account.
  • •Follow up with customers on outstanding payments and maintain the monthly aging report for accounts receivable.
  • •Process and reconcile intercompany invoices, credit notes, debit notes, and recharge invoices.
  • •Support month-end closing activities, audits, and cash/credit-card collection reconciliations while ensuring policy compliance.

Pay and Benefits

Perks:Health InsuranceRemote WorkEmployee Discounts

Key Requirements

  • •Good knowledge of Accounts Receivable (AR) practices, procedures, billing requirements, and transactions.
  • •Knowledge of accounting methods, processes, and financial reporting.
  • •Ability to process payments, credits, debits, adjustments, and different types of AR transactions.
  • •Good understanding of Generally Accepted Accounting Principles (GAAP).
  • •Strong attention to detail and ability to maintain accurate financial and accounting records.
Skills:CommunicationStakeholder managementAttention to detailData gatheringDeadline management

Company Brief

Chalhoub Group
Chalhoub Group is a Dubai-based family-owned luxury retail partner in the Middle East, operating owned and international brands across fashion, beauty, watches, jewellery and lifestyle with extensive omnichannel retail and distribution services.
Industry: Omnichannel Retail
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Dubai, United Arab Emirates
Founded: 1955
Glassdoor
Glassdoor: 4.0
WebsiteLinkedInGlassdoor