AR Senior Accountant - Holding Co - Egypt
Posted on :
08-09-2024
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1 Vacancy
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Job Description
- Implementing company Standard Operating Procedures (SOPs).
- Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies.
- Reviewing, auditing, and monitoring cash and credit sales collection from debtors.
- Ensuring invoice review according to company-approved price lists.
- Reconciling daily bank deposits for debtors according to the cash and banks department's reports and company bank statements.
- Matching daily balances and transactions between the MIRSA system and Oracle.
- Monitoring daily debtor balances and collect payments.
- Reviewing VAT for sold items subject to VAT.
- Reviewing stamped credit invoices and ensure stamp conformity with the contract between the company and the client, and perform weekly scanning.
- Introducing clients to the Oracle system according to the credit policy and client classification.
- Reviewing and verifying the accuracy of monthly and yearly closing reports for revenue, debtors, and clients to avoid discrepancies and make necessary adjustments.
- Complying with all policies and procedures related to debtors and clients accounts at all times.
- Preparing customer statements and reconciliations and send them to debtors (clients).
- Ensuring implementation of current company policies and procedures for debtors' timely payments.
- Conducting annual and ad-hoc inventory of company warehouses.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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