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Job Description
- Review daily accounts and entries
- Reviewing customers' sales on a daily basis.
- Preparing sales reports on a daily basis.
- Comparison of sales and physical inventory reports.
- Implement the financial and accounting procedures approved in the company.
- Classification and classification of financial operations in separate accounts that show the company's indebtedness and credit to those dealing with it.
- A statement of the company's financial position on a specific date is presented in the form of aggregate and detailed reports.
- Accounting for clients and agents.
- Preparing financial reports that inform the officials of the decision-making process.
- Implementation of customers' credit policies in accordance with the supply regulations, classification of customers, and compliance with the decisions of the financial management in this regard.
- Balance the extracts and invoices in customer accounts on the customer program.
- Follow-up to update the quotations of customers and work to classify them according to the categories.
- Balance sales orders and delivery authorizations for customer accounts on the customer accounts program.
- Ensure that benefits are entered in the price lists agreed upon with customers.
- Preparing and submitting a weekly report on the position of clients.
- Ensure collections are on time.
- Read and understand all contracts with clients and abide by them.
- Work on tabulating clients as appropriate.
- Preparing settlements and discounts from clients and approving them from the head of accounts.
Job Requirements
- Bachelor of Commerce - Accounting
- 2 - 5 years experience in the field of accounts.
- The ability to organize time
- The ability to work together
- Ability to prepare periodic reports
- Good knowledge for the Microsoft Office
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