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Job Description
- Prepare and implement a follow up schedule for the collection of all the company’s outstanding receivables
- Prepare and implement a follow up schedule for the return of all overdue Letters of Guarantee
- Support the Finance Division in preparing any and all financial documentation required for smooth operation of the business, including issuance of new facilities, correspondence with third parties, etc.
- Follow up on proper issuance of LC’s requested from the banks in a timely manner within the deadlines required
- Ensure proper entry of transactions and receivables in the ERP and online systems
- Deliver detailed and comprehensive monthly statements to the Chief Accountant highlighting all areas of coverage
- Support finance division for all documentation and entries related to the annual audit and related financial statements
- Lead junior accounting staff as required
Job Requirements
- 5+ years in Accounting & Finance, preferably within trading companies.
- Candidate must have at least 3 years experience as an Accounts Receivable Accountant
- Familiarity with ERP software, such as Microsoft Dynamics AX, is highly recommended.
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