Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region’s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region. 

Founded on the value of great ambitions, Property Finder connects millions of property seekers with thousands of real estate professionals every day. The platform offers a seamless and enriching experience, empowering both buyers and renters to make informed decisions. Since its inception in 2007, Property Finder has evolved into a trusted partner for developers, brokers, and home seekers. As a lighthouse tech company, it continues to create an environment where people can thrive and contribute meaningfully to the transformation of real estate in MENA.

Key Responsibilities:

We are seeking an experienced Order to Cash Senior Accountant to join our finance team. The Order to Cash Senior Accountant will be responsible for overseeing the company's revenue recognition process and managing the accounts receivable function.

• Ensure compliance with revenue recognition principles under IFRS.
• Review contracts to ensure proper revenue recognition and prepare revenue recognition journal entries.
• Prepare monthly revenue reconciliations and revenue-related schedules for financial reporting and resolve any reconciling items.
• Manage the accounts receivable function including invoicing, cash application, collections, and account reconciliations
• Monitor accounts receivable aging and follow up with customers to ensure timely payment.
• Develop and maintain relationships with key stakeholders including sales, operations, and customer service teams to ensure accurate and timely invoicing and collections.
• Lead the month-end close process and prepare various financial reports and analyses as required
• Identify and implement process improvements to increase efficiency and effectiveness of revenue recognition and accounts receivable processes.
• Ensure compliance with internal controls and company policies.
• Ensure documentation is complete and as per company policy/accounting & audit standards.
• Support in the timely submission of tax and audit supporting schedules as required.
• Review the work of the junior team members and provide guidance to promote a culture of continuous learning and development.
• Support the Finance manager in complex technical areas.
• Participate in ad-hoc projects and initiatives as needed.