مطلوب محاسب أول – حسابات المدينين

الوصف الوظيفي:
BNET” was established in 2010 as part of the “BCI” group of companies, to be the group’s arm in the field of communications and Internet services. BNET is a company specialized in the field of communications, Internet, and broadband services in the Palestinian market. Its services vary to include home Internet services, and narrow and broadband services, ensuring that the needs of all its subscribers, including individuals, institutions, and medium and large companies BNET is intending to recruit a highly qualified individual to fill the position of:

Senior Accountant – Accounts Receivable (AR)

Job Duties and Responsibilities:

1- Accounts Receivable reporting
Prepare and analyze periodic Accounts Receivable (AR) aging reports.
Prepare reports on overdue balances and proactively identify long-outstanding receivables to the manager.
Follow up internally with sales and operations teams regarding collection status and disputes according to the credit period terms. 
2- Receivables Recording
Recording revenues in compliance with accounting standards and company policies.
Record customer invoices and related Accounts Receivable (AR) entries accurately as per the issued invoice.
Verify that invoices are properly supported by contracts or approved documentation.
Preparation of accurate calculation of expected credit losses according to the IFRS standards.
 

3- Statement of Account (SOA) Reconciliation
Perform monthly reconciliation between customer SOA and company General Ledger balances.
Investigate and clear discrepancies between customer balances and internal department records.
Maintain documentation supporting reconciliation adjustments and report detailed justifications on the adjustments to the management.
 

4- Receipt Application
Accurately apply customer payments to outstanding invoices on the system.
Allocate partial payments to the appropriately to the relevant invoices.
Resolve payment mismatches, short payments, and overpayments with the departments and customers.
Coordinate with treasury regarding receipt confirmations.
5- System Training & Support
Train accounting staff and new employees on the proper use of Odoo Accounting System.
Provide support on   current and Odoo accounting systems
Support in system data migration of BNET and BCI Palestine to Odoo data
Apply receivables SOPs.
متطلبات الوظيفة:
Bachelor’s degree in Accounting, Finance, or related field.
5–7 years of progressive experience in Accounts Receivable or financial accounting.
Experience in multi-entity environments is preferred.
Strong understanding of revenue recognition principles.
Experience with Odoo and old accounting systems is an advantage.
تفاصيل الوظيفة:
المسمى الوظيفي: Senior Accountant – Accounts Receivable (AR)
آخر موعد للتقديم: 19.08.2026.
المكان: رام الله والبيرة
طبيعة العمل: مكتبي أو ميداني (مقر العمل)
نوع الوظيفة: دوام كامل
المستوى المهني: متوسط الخبرة
الدرجة العلمية: البكالوريوس
الخبرة: 5 سنوات
التصنيف: المحاسبة، الإقتصاد والعلوم المالية
آلية التقديم:
Qualified candidates are encouraged to apply and submit a CV to HR@bci.ps no later than 19.08.2026