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Job Description
- Preparing and recording all customers’ invoices and following up payments.
- Prepare accounts receivable receipts, applications, credit memos, and refunds.
- Preparing collection report in coordination with CRM & Collection section against company policy.
- Handling all customers issues in coordination with CRM section.
- Calculate and prepare monthly sales commissions.
- Maintaining active communication and coordination with the Operations, Tax, collection, and Treasury Departments.
- Preparing month end balancing and reconciliation of bank accounts.
- Perform the operating cash account reconciliation and related journal entries.
- Record the release from restrictions revenue journal entry.
- Review cash receipts journal entry prepared by A/R transactions.
- Review all month end reconciliations and journal entries prepared by AR- cash transactions.
- Maintain and balance subsidiary account by verifying, allocating, posting and reconciling transactions.
- Managing of accounts, financial statements and annual reports in compliance with prescribed accounting standards. Preparing documents for audit review.
Job Requirements
- Bachelor’s degree in Accounting and Finance.
- Age ranges form 28-35.
- Males only.
- Experience in A/R is a must.
- Preferably New Cairo, Heliopolis, Gesr El Sowais, Nasr City, Maadi Residents.
- Knowledge of accounting principles and practices.
- Good knowledge of both IFRS & EAS.
- Analysis and reporting of financial data.
- Knowledge of Microsoft office & any ERP systems.
- Fluent English language is a must.
- Experience in property developing sector will be a plus.