Accounting Associate (Lebanon/Dubai)

Job description

We are looking for a bright, motivated and detailed-oriented Accounting Associate - Accounts Receivables. The role will report to the Director of Finance and Operations and will manage the accounts receivable cycle of AstroLabs across all its business units.


For more information about working at AstroLabs please check: www.astrolabs.com/join-us/


Key responsibilities


Invoicing Cycle

  • Ensure the complete, accurate and timely issue of invoices across the organisation
  • Accurately update and maintain the underlying financial system to ensure correct invoicing
  • Ensure correct VAT treatment has been used and all invoices accurately recorded in our financial accounting system

Cash Collection

  • Lead on the cash collection process across all business units
  • Successfully meet cash collection targets
  • Monitor and regularly follow up on outstanding debt
  • Ensure timely process of all instalment payments, following up on outstanding balances to ensure payment is received

Finance point of contact

  • Monitor the finance mailbox and be first point of contact for all finance related queries
  • Support customers with invoicing or billing queries, ensuring a smooth and timely cash flow cycle

Weekly and Monthly reporting

  • Deliver high quality and accurate periodic reporting
  • Deliver high quality ad-hoc reports to key stakeholders across the organisation

Control Environment

  • Ensure robust financial process and controls, constantly looking to improve the environment
  • Correspond with various internal stakeholders to ensure finance controls and procedures are being followed and accurate financial records are being maintained

    Job requirements

    • Meticulous attention to detail a must
    • Impeccable organisational skills a must
    • Strong interpersonal, communication and persuasive skills
    • Solid understanding of financial and accounting principles
    • Advanced proficiency in Excel
    • Familiarity with accounting and finance software. Knowledge of Nexudus and Xero is a plus