About the Role:

We're hiring an AR Specialist to run the Accounts Receivable side of things at Bayut KSA month end close, financial reporting, and management reporting, done right and on time. You'll handle variance analysis, inter-company reconciliations, and keep the reporting process clean and reliable.

What You’ll Do:

• Own month end close for AR: invoice prep and cut off, receipt posting, and monthly A/R aging reports.
• Run monthly variance analysis and write the notes to the financial statements that go into the Group Reporting Pack for the Parent Company.
• Prepare ECL workings under IFRS 9 each month end and post the loss allowance.
• Put together daily status reports for inter-company and sundry customer invoices, plus daily receipt tracking for management.
• Build the weekly billing PowerPoint for senior leadership meetings.
• Pick up ad hoc tasks as things come up.

What You Bring:...