Senior AR Accountant

Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes.Ensure accurate recording of transactions related to accounts receivable.Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance.Work closely with the Chief Accountant to ensure the...

Ensure accurate recording of transactions related to accounts receivable.Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance.Work closely with the Chief Accountant to ensure the timely and accurate collection of accounts receivable.Monitor customer accounts to guarantee timely and accurate...

Company Description Swift Egypt established in 2012 as a logistics solutions company specialised in Import of Record (IOR) service provision, we were able to leverage the extensive experience and wide network of our founders and partners to develop into the most trusted logistics back office in Egypt. With a clear mission of easing business for our clients,...

• Preparing daily accounting transactions.• Preparing the customer claims/invoices & all the related supporting reports.• Preparing the vendor payment report & booking the entries related.• Assist in the preparation of the monthly / yearly closing reports provided to management & the adhoc reports.• Maintaining a well-organized &...

Managing all general accounting operationsPreparing reports on the organization's current financial statusAnalyze financial statements and provide accounting insights from their studiesManage and track all financial movements and update records of purchases and salesSubmitting periodic financial reports on the company's status to the Board of Directors and...

Managing all general accounting operationsPreparing reports on the organization’s current financial statusAnalyze financial statements and provide accounting insights from their studiesManage and track all financial movements and update records of purchases and salesSubmitting periodic financial reports on the company’s status to the Board of...

Manage client relationships weekly and monthly.Assumes primary responsibility for responding to clients.Interact with business owners, providing them with high-level insights and advanced analysis on their business's financials and performance.Must have a sense of urgency to address tight deadlines with a multitude of accounting activities including...

Manage client relationships weekly and monthly.Assumes primary responsibility for responding to clients.Interact with business owners, providing them with high-level insights and advanced analysis on their business's financials and performance.Must have a sense of urgency to address tight deadlines with a multitude of accounting activities including...

Responsibilities:Conducting credit checks on new and potential customers.Implementing debt collection policies and regulations of the company.Implementing deadlines for invoicing and payment collection.Monitoring the invoicing and money collection processes.Ensuring the timely collection of payments.Negotiating with customers in cases when non-payment...

Follow up (calls, emails) with parents, in subject to tuition fees and all after School Activities,Update financial data (AR - AP - Budget) in databases to ensure that information is accurate and available when needed.Review School petty cash expenses and make the reconciliation.Make sure that all requirements by Egyptian Tax authority and Ministry of...

Responsibilities:Review all revenue recognition transactions for the designated revenue area under commercial accounting.Assure from proper billing for areas that being billed from commercial accounting side.Monitor the received payment and assure from proper recording for collection to its designated balance sheet receivable account.Post entries from SL to...

Responsibilities:Review all revenue recognition transactions for the designated revenue area under commercial accounting.Assure from proper billing for areas that being billed from commercial accounting side.Monitor the received payment and assure from proper recording for collection to its designated balance sheet receivable account.Post entries from SL to...

Bachelor’s degree in Accounting and Finance. - Knowledge of accounting principles and practices. - Good knowledge of both IFRS & EAS. - Analysis and reporting of financial data. - Knowledge of Microsoft office & any ERP systems. - Fluent English language & presentable is a must - Experience in property developing sector will be a plus - Experience 10+...

Bachelor's degree in Accounting and Finance. Knowledge of accounting principles and practices.Good knowledge of both IFRS & EAS.Analysis and reporting of financial data.Knowledge of Microsoft office & any ERP systems. - Fluent English language & presentable is a must - Experience in property developing sector will be a plus - Experience 10+ years

Entry of all sales transaction & goods movement on the system. Participate in the stock-taking process & continuous visits to branches on a weekly and monthly basis. Prepare the monthly sale tax payable & assist in the annual closing of income tax payable. Follow up & match all bank deposits, visa, and any other AR collections. Record the monthly sales...

Business partner with procurement and supply chain functions.Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match.Record of intercompany invoicesBook, review and reconcile all employees' custody related to company purchasesBook and review cash salary (out of Delta)Closely supervise of the employees advances and...

Business partner with procurement and supply chain functions.Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match.Record of intercompany invoicesBook, review and reconcile all employees' custody related to company purchasesBook and review cash salary (out of Delta)Closely supervise of the employees advances and...

Financial Record Maintenance:Accurately record day-to-day financial transactions using accounting system.Maintain organized and up-to-date financial records.For Petty cash, Staff receivables, Accrued exp, prepaid exp, work in progress and Accrued salaries.Inventory:Preparing sales, purchases, stock adjustment entries at month end closing.Weekly...

Financial Record Maintenance:Accurately record day-to-day financial transactions using accounting system.Maintain organized and up-to-date financial records.For Petty cash, Staff receivables, Accrued exp, prepaid exp, work in progress and Accrued salaries.Inventory:Preparing sales, purchases, stock adjustment entries at month end closing.Weekly...

As Accountant you’ll be tasked with AR & AP accounts, Sales entries, Journal entries, and finances for the company. **Job Title**:General Accountant **Department**:Finance **Location (primary)**:Cairo, Egypt **What will you do on your journey with WebBeds?** WebBeds is the world’s fastest growing provider of accommodation distribution services to...