Accountant - AR Reconciliation

We are looking to hire an Accountant Accounts Receivable (AR) Reconciliation who will support the finance transformation and historical data reconciliation initiative for our client based in Dubai, which is one of the largest semi-government companies in the region.

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

The role sits within the Accounts Receivable function and reports directly to the AR Manager.

We are looking for a detail-oriented Accountant with strong experience in manual reconciliations using Excel, exposure to Oracle Fusion, and prior involvement in system migration or finance transformation projects. Experience within retail or order management environments will be a strong advantage.

Key Responsibilities:

• Support a historical AR data reconciliation and validation initiative, covering multiple financial periods.
• Extract, consolidate, and reconcile large volumes of AR and balance sheet data to ensure accuracy and completeness.
• Conduct manual reconciliations using Excel, including large datasets and multiple data sources.
• Analyse transactional data from multiple sources to identify discrepancies, trends, and unresolved items.
• Investigate and resolve reconciling items, variances, and discrepancies in a timely manner.
• Support order-to-cash processes, including reconciliation of orders, invoices, receipts, and adjustments.
• Maintain clear reconciliation documentation and audit trails.
• Assist with month-end activities related to AR reconciliations as required.

Knowledge, Skills & Experience:

• Bachelor's degree in Accounting, Finance, or a related field.
• Has 2 - 5 years of experience on a similar role with proven experience in Accounts Receivable and balance sheet reconciliations.
• Hands-on experience with Oracle Fusion (mandatory).
• Advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and large data handling.
• Prior experience working on a finance system migration or ERP implementation project.
• Exposure to retail environments and order management processes is highly preferred.
• Strong analytical skills with high attention to detail.
• Ability to work independently in a fast-paced, project-driven environment.

Availability:

• Immediate joiners only (this is a mandatory requirement)

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.