Ar Supervisor

7 months ago

مصر, Egypt Giza Systems EG Full time

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.
- Review monthly AR package.
- Review 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.
- Coache, develop, motivate, monitor, and follow up on team members’ performance, quality, and adherence for improving productivity and skills to ensure people development and high performance.
- Participate in the identification and recruitment of key talents for the AP team.
- Lead, guide and assist direct reports to perform their functional operations in accordance with set policies and procedures.
- Set performance objectives, provide the necessary support, evaluate/appraise the team and provide regular feedback on performance.

**Personal Skills**:

- B.Sc. in Accounting, CMA is a plus
- 7-10 years of experience in a similar position.
- Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles

**Technical 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
- Shows good knowledge in IFRS.
- Experience in projects/subcontracting companies.
- Should participate at least 2 full cycle.
- Experience with the following:

- AP: Work Bench details, Setups and configurations, key reports analysis, details on specific standalone features provided by oracle).
- GL: Configuration and setting up. Awareness on the key features provided by Oracle GL - Revaluation, consolidation, translation, general options, and allocations. Report development by BI.
- AR: End to End awareness of Order to Cash Cycle. Key Functionalities of auto accounting, Auto Invoice interface generation and creation of statements and dunning letter.

**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

CFO Office
Finance

Career Level

Management

Years of Experience

Min: 7 Max: 10

Degree

Bachelor's degree

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