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Sr. Accountant

Nozha, Cairo
Posted 2 months ago
119Applicants for1 open position
  • 1Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Skills And Tools:

Job Description

  1. Position summary: 
  • Responsible for recording all company sales & transactions daily.
  • Ensureadherence of department to legal, financial and company procedures
  • Monthly reporting to financial manager in accordance with monthly required reporting
  • Daily follow up of open paymentsto customers 
  • Work closely with financial manager and other members of sales team to optimize the sales cycle performance as agreed in company objectives and goals.
  • Work with heads of departments and accountteams as required
  • Work with customers to ensure good communication, timelypayment, and resolution of any accountrelated matters
  • Monitoropen payments amount
  • Improvement of internal dataworkflow/reducing redundancy work

2. Financial accounting duties and responsibilities

  • Record and process accounts receivables and incoming collections in compliance with financial policies and procedures
  • Perform day to day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data
  • Generate accounting statements and reports
  • Prepare bills, invoices, and bank deposits
  • Priorities invoices according to cash discount potential and collections terms
  • Review all invoices for appropriate documentation and approval prior to payment
  • Reconcile processed work by verifying entries and comparing system reports to balances
  • Maintain client accounts, accounts receivable write-offs and payment reversals
  • Match invoices to checks, obtain all signatures for checks, and distribute checks accordingly
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Utilize accounting software programs to keep track of all operations. 
  • Reconcile the accounts receivable ledger to ensure that all collections are accounted for and properly posted
  • Verify discrepancies by and resolve clients’ billing issues
  • Provide monthly financial and management reports
  • Assist in financial management, analysis, and auditing as requested

Job Requirements

  • Education – Higher university degree in accounting, finance &/ or management
  • Experience – At least 2 years’ experience in an organisation of similar size or have a proven track record of carrying out the duties listed above.
  • Language Skills – Good command of the English language and good communication skills
  • Computer Skills – Needs to be fully computer literate, with a full understanding of fundamentals of Windows software, Microsoft Word, Excel, and outlook or similar softwares.
  • Experience of SAGE accounts would be an advantage

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JobsAccounting/FinanceSr. Accountant