Revenue Accountant

Confidential Company

Posted on 2 Sep

Experience

3 - 7 Years

Job Location

Dubai - United Arab Emirates (UAE)

Education

Bachelor of Commerce

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Prepare and issue customer invoices based on contracts, delivery schedules, or project milestones.

• Ensure revenue recognition is aligned with IFRS 15 and internal accounting policies.

• Maintain the billing system, ensuring data accuracy, completeness, and control compliance.

• Monitor unbilled revenue, deferred revenue, and accrued income accounts.

• Coordinate with sales, operations, and project teams to validate invoicing data and billing cycles.

• Respond to customer inquiries related to invoicing, credit notes, and revenue disputes.

• Assist with monthly revenue reconciliation and closing activities.

• Generate revenue reports, aging reports, and other management information.

• Support audit activities by providing schedules and reconciliations related to revenue and receivables.

• Continuously improve billing accuracy, automation, and turnaround time.

• Assist in internal and external audits by providing relevant AR schedules and backup.

Desired Candidate Profile

• Bachelor’s degree in Accounting, Finance, or a related field

• 3–5 years of experience in revenue accounting and invoicing roles

• Solid understanding of revenue recognition principles (IFRS 15)

• Proficiency in ERP systems (SAP, Oracle, Dynamics) and Excel

• Experience working with contracts, billing systems, and project accounting


Key Skills:

Technical Skills:

• Strong billing and revenue recognition knowledge

• Proficiency in managing revenue systems and generating reports

• Experience with ERP and accounting software platforms

Analytical & Problem-Solving Skills:

• Detail-oriented in reviewing and reconciling revenue data.

• Able to investigate and resolve discrepancies in billing or posting

Communication & Coordination:

• Clear communication with customers and internal stakeholders

• Collaboration with finance, project, and operations teams

Organizational & Time Management:

• Efficient in managing high-volume invoicing cycles

• Ability to meet monthly deadlines and audit schedules

Compliance & Improvement Focus:

• Understanding of audit and control requirements for revenue processes

• Drive to automate and enhance billing processes

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

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Confidential Company

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