Accountant O2C / AR

We are looking to hire a Accountant O2C / AR who will be responsible for managing financial records, cleaning up balance sheets, and migration from Oracle EBS to Oracle Fusion for our client based Dubai- which is one of the largest companies in the region.

This position is a contract role with an initial duration of 6 months and is renewable based on performance.

We are looking for a passionate Accountant O2C / AR with experience in balance sheet clean-up and financial reconciliation. The ideal candidate should have experience in migration from Oracle EBS to Oracle Fusion and bring expertise in ensuring the accuracy and compliance of financial records and will have a strong eye for detail to identify discrepancies, implement corrective actions, and optimize financial reporting.

Key responsibilities:

• Review historical balances, reconcile discrepancies, and adjust entries to ensure compliance and clarity.
• Perform monthly, quarterly, and annual reconciliations of balance sheet accounts to identify variances and improve reporting accuracy.
• Prepare and review financial statements, including income statements, balance sheets, and cash flow statements.
• Enhance accuracy and efficiency in accounting processes, particularly for the balance sheet and general ledger.
• Prepare for audits by ensuring balance sheet accounts are reconciled, cleaned, and audit-ready.
• Work with AP, AR, and finance operations teams to gather information for accurate reconciliations.

Knowledge, skills & experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years in accounting, with specific experience in balance sheet clean-up.
• Experience in migration from Oracle EBS to Oracle Fusion is an advantage.
• Advance in Excel.
• Strong understanding of GAAP/IFRS standards.
• Analytical Ability: Excellent analytical skills with attention to detail.
• Communication Skills: Strong verbal and written communication for clear reporting and cross-departmental collaboration.

Availability:

• Preference will be given to candidates available immediately.

We are looking for a candidate who will be able to work in United Arab Emirates. Please apply with your resume and remember to provide us with your contact details.

We will review your job application within 7 working days. Should your profile fit the requirements of the role a consultant from Edari will be in touch with you to get a deeper understanding of your profile, to discuss the role in more detail and potential next steps.