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Job Description

Reviewing and auditing customer accounts, which include payment terms and discount rates, to confirm purchase orders in accordance with

Communicate internally and externally to follow up the process of delivering products to customers to determine collection dates and issue accurate and timely invoices.

Reconciliation of customers’ accounts according to the latest update of debits and collections.

Issuing customer account statements and communicating with them to ensure consistency and conformity.

Issuing reports on customer balances (debt balance) and settling debts periodically and regularly in accordance with the internal financial policy.

Periodic inventory of stores (incoming - outgoing) to calculate inventory cost and selling cost.

Issuing warehouse inventory reports periodically and regularly to ensure that the actual balance matches the registrar.

Job Requirements

Bachelor's Degree in Accounting.

Experience in Industrail is a MUST.

Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)

Professional user of Excel & ERP Systems (odoo,Microsoft Dynamics,……,etc)

Advanced MS Excel skills including Vlookups and pivot tables

Experience with general ledger functions

Strong attention to detail and good analytical skills

Good English skills