Senior Ar Accountant
1 month ago
Maintain and review all long-term contracts (rent, utilities, maintenance etc.) to determine due receivables and process it in due time.
- Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized.
- Review and receive from all the LoBs invoice requests and process the invoices for customers.
- Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices.
- Review down payments from customers.
- Send periodic statement of accounts to customers, to ensure that the company’s receivables, matches the customers balance.
- Prepare monthly AR package.
- Prepare AR ECL calculation.
- Establish excellent working relationships within functions across the organization to ensure that the business priorities are implemented effectively.
- Analyze financial and business performance against key business metrics.
- Perform financial modeling and ad hoc financial analyses of Divisional financial performance to support strategic planning processes.
**Personal Skills**:
- Excellent communication, interpersonal skills
- Excellent analytical skills, strong work ethic and detail orientated
- Ability to create and give presentations to executive management - Excellent problem-solving skills
- Excellent command of English
**Technical Skills**:
- Good understanding of financial standards, and awareness of SOX, compliance & Governance.
- B.Sc. in Accounting, CMA is a plus
- 5-7 years of experience in a similar position.
- Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
**Education**:
B.Sc. in Accounting
**Job Details**:
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
Finance
Career Level
Mid Career
Years of Experience
Min: 5 Max: 7
Degree
Bachelor's degree
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