Commercial Accounting Senior Accountant

5 months ago


مصر, Egypt Vodafone Full time

**What you’ll do**:
Key accountabilities and decision ownership:

- Having adequate knowledge for Vodafone Products and Services.
- Monthly calculation for period revenue recognized.
- Monthly reconciliation between BO/BI reports and KE24 reports.
- Responsible for monthly fees invoicing & related collection.
- Fulfilling of Vodacom requirements on a timely manner and benchmarking against Vodacom practices.
- Put & implement a plan to automate / digitize the new line of integrated solution services as part of Enterprise revenue one click project.
- Design reporting requirements for Integrated Solutions Contracts.
- Dealing with several stakeholders ( Decision Support, Cash Colleciton, Taxation, etc.)
- Maintaining good control on AR accounts with justification for variances.
- Quarterly evaluate the accuracy of the allowance for bad debt aging percentage (IFRS9).
- Monthly record the bad debt expense for expected uncollectible account receivables based on estimated percentages calculated.
- Meet monthly closing deadlines.
- Accuracy and integrity of Balance Sheet reconciliations & meeting group requirements for BSR.
- Manage internal and external stakeholders.
- Ensure compliance with accounting standards, company policies, and regulatory requirements.
- Identify and mitigate financial risks within the profile.
- Provide strategic financial insights to support business decisions and growth initiatives.
- Ensure that controls implemented are consistent with SOX compliance requirements.
- Core competencies, knowledge and experience:

- Strong communication skills.
- Winning spirits with track record of achievements.
- Ability to handle critical situations.
- Self motived.
- Problem Solving.
- Business awareness and development vision.
- Must have technical / professional qualifications:

- Qualified accountants.
- XLS/access basic user.



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