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AR Accountant

El-shahawi Group
Maadi, Cairo
Posted 6 years ago
196Applicants for1 open position
  • 68Viewed
  • 16In Consideration
  • 23Not Selected
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Job Details

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Job Description

  • Prepare the following monthly reports:
  • Monthly Sales report.
  • Canceled Units report.
  • Monthly collections report.
  • Reserved units only report.
  • Receiving the empty checks from the customer and write (manually or through checks program) based on the payment terms data.
  • Review the checks after they have been prepared with the payment terms.
  • Prepare the receiving chicks and deliver to the customer.
  • Prepare the requested journal entries for the sales / cancellation of booked unit (if any) / returned checks from the bank.
    • Receiving down payment from the customer.
    • Reviewing the payment terms in terms of date, total value of the unit and signing the customer approval.
    • Receiving the official documents from the customer.
  • Any other requested reports according to the daily operation

Job Requirements

  • Bachelor’s Degree in Accounting or related field
  • 4+ years’ experience in AR field
  • Advanced mathematical and logical deduction skills
  • Experience with customer and client communication
  • Excellent communication and problem-solving skills
  • Ability to create and edit Excel spreadsheets
  • Able to work independently, under pressure and highly meticulous.
  • Working experience in ODDO is highly regarded.
  • Familiarity in Egyptian Accounting Standards.

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