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Job Description
- Review the project job file in terms of taxes, advances, contract valueetc
- Interact with consultant/ contractor on transactions related issues to clarify and satisfy queries raised to facilitate smooth operation.
- Follow up advances collection from the consultant / contractor if exist.
- Receive the consultant / contractor approvals on the clearance invoices through planning department.
- Identify & analyze approved invoices in terms of the due amount, deductions reviews, retention..etc.
- Track and investigate irregular deductions (charge backs) from customer payments.
- Calculate the actual due amount, issue final invoice and follow up its collection.
- Record the transaction in the A/R in the client account.
- Reconcile customer accounts on periodic basis and get confirmation to ensure correctness of accounts.
- Match receivable sub ledger to General ledger to ensure matching of accounts.
- Responsible for handling sales tax declaration.
- Responsible for local invoices & petty cash review.
Job Requirements
- BSC of Commerce.
- Experience 2-4 years in the same field.
- Knowledge of MS Office.
- Knowledge of accepted accounting practices and principles
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