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Accountants (Reporting to the Accounting Manager)

IPC
Ain Shams, Cairo
Posted 3 months ago
81Applicants for2 open positions
  • 70Viewed
  • 8In Consideration
  • 5Not Selected
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Job Details

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Job Description

  • For the group’s growing support operations based in Cairo, Egypt, Hayak Egypt is looking to hire a Accounts Receivables Accountant as an integral part of its finance team, based in Egypt.
  • Manage obligations to suppliers, customers and third-party vendors
  • Process bank deposits
  • Reconcile financial statements
  • Prepare, send and store invoices
  • Contact clients and send reminders to ensure timely payments
  • Submit tax forms
  • Identify and address discrepancies
  • Report on the status of accounts payable and receivable
  • Update internal accounting databases and spreadsheets

Job Requirements

For the Account Receivables Accountant Position

  • Create and send invoices to clients, addressing any inquiries and resolving discrepancies.
  • Track outstanding invoices to ensure timely collections within credit terms.
  • Track and record incoming collections.
  • Analyse aging reports and identify overdue accounts.
  • Collaborate with Business Unit Heads to improve collections.
  • Reconcile accounts receivable with the general ledger and resolve discrepancies.
  • Evaluate customer creditworthiness, set credit limits, and review credit terms to minimize bad debts.
  • Assist in month-end and year end closing.

For the Account Payable and Payroll Accountant Position

  • Record and verify client Purchase orders, vendor invoices, and prepaid bills.
  • Monitor payables aging, and track supplier advances.
  • Follow up on payments to vendors within Credit Terms, and record payments.
  • Coordinate with account managers for invoice discrepancies and payment inquiries.
  • Processing monthly payroll for Field force and outsourced Manpower.
  • Processing Leave request and End of service payments.
  • Conduct regular reconciliations with the general ledger and resolve discrepancies.
  • Assist in month-end and year end closing.

Job prerequisites:

  • Good academic background (Prime University Graduate) 
  • English language (professional) 
  • Experience years with mid-market companies 
  • Experience in dealing with ERP software. 
  • CMA, MBA and/or CPA certification aspiration 
  • Proficiency in Microsoft office 
  • Multitasking and deadline focus 
  • Analytical thinking and problem solving 
  • Self-starter and initiative attributes

 

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