Accounts Receivable Accountant

At Cdhorizon, We are looking for a detail-oriented Finance & Revenue Accountant to manage the full revenue recognition lifecycle, from processing cheque collections and receipt settlements in SAP to executing monthly cutoff procedures and unbilled revenue accruals. In this role, you will ensure accounting accuracy by reconciling operational data, customer statements, and bank ledgers, while maintaining AR aging analyses and SAP master data integrity. You will also handle Output VAT calculations and compliance, support annual audits, and provide critical AR reports for cash flow forecasting. The ideal candidate has 3–5 years of finance experience, hands-on SAP expertise, a strong command of IFRS revenue standards and UAE VAT regulations, and advanced Excel skills. This position requires a self-starter who thrives under tight deadlines, with excellent English communication skills; fluency in Mandarin and prior experience in UAE corporate finance, banking practices, or equipment leasing/manufacturing industries are highly preferred.Job Responsibilities:Revenue Recognition & System AccountingManage revenue recognition and accounting entries within internal business systems and SAP.Process cheque collections, receipt settlements, and maintain accurate SAP manual vouchers for receipts and write-offs.Execute monthly revenue cutoff procedures and manage unbilled revenue accruals.Reconciliation & Business Alignment (AR & Revenue)Reconcile revenue accruals and operational business data to ensure accounting accuracy.Perform regular reconciliations between customer SOA, internal system reports, and SAP ledger data.Execute AR bank reconciliations for customer collections and align accounts with cash flows.Customer Account Analysis & Master DataPerform regular customer balance reconciliations and maintain detailed AR aging analysis.Conduct SAP master data maintenance, including customer code cleanup and database integrity.Follow up on overdue accounts and resolve discrepancies proactively.Tax & Audit SupportHandle Output VAT calculations, adjustments, and reporting in compliance with UAE tax regulations.Support annual internal and external audits by leading AR module preparations, compiling PBC (Provided by Client) lists, and tracking audit queries.Process & Reporting SupportAssist in refining credit control workflows and data alignment between internal systems and SAP.Provide accurate AR and revenue reports to management to support cash flow forecasting.Job Requirements:Bachelor's degree or above in Accounting, Finance, or related fields.3–5 years of dedicated finance/accounting experience.Solid hands-on experience operating SAP systems.Familiarity with IFRS standards (specifically revenue recognition standards) and UAE VAT regulations (Output VAT handling).Proficient in MS Excel for complex reconciliations and data analysis.Strong communication skills, detail-oriented, and capable of working independently under closing deadlines.English as a working language.Priority Considerations:Fluency in Mandarin (Chinese) is highly preferred.Experience in UAE corporate finance and local banking/cheque collection practices.Background in equipment leasing, manufacturing, trading, or related industries.