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JOB DESCRIPTION / ROLE

Employment: Full Time

Job Description

- 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.

Requirements: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