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Job Description
- Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).
- Review the accuracy and completion of calculated due receivable and payable balances.
- Coordinate with the AR/AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them.
- Ensure that the A/R section is following up and collecting the due insurance refund balances.
- Ensure that the receivable and/or payable balances are properly calculated.
- Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payables Accountants.
Job Requirements
- Age from 40 – 45 Years.
- Must have experience in industrial sector at least 10 years.
- Must he have financial experience more than 15 years at least 5 years in a same position.
- Must have a strong cost systems background.
- Seasoned, resilient, assertive and pragmatic with demonstrated excellence in managing finance, accounting, budgeting, controls, analysis and reporting.
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