دوام كامل

Accountant

للتقدم للوظيفة : رابط الوظيفة من هنا. _______________________________________Job DescriptionInvoicing: Generating and se…

jobspublisher2

مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

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Job Description

Invoicing: Generating and sending accurate, timely invoices to clients.
Collections: Monitoring outstanding balances, contacting clients for overdue payments, and minimizing/settling conflict (if any)
Ledger Reconciliation: Updating customer accounts, allocating payments, and ensuring the AR ledger matches the general ledger.
Monitoring Days Sales Outstanding (DSO) to measure how quickly the company collects its credit sales.
Aging Analysis: Generating aging reports to identify overdue accounts and potential bad debt.
Prepare accurate and timely financial reports and statements.
involve in Monthly/yearly closing process
Supporting both internal & External auditors
Letter of Credit (LC) Handling involving:

LC Verification: Reviewing newly issued LCs to ensure the terms, conditions, and deadlines match the sales contract and identify the needed modified.
Document Preparation: Gathering and verifying strict shipping and compliance documents (e.g., Bills of Lading, Certificates of Origin..etc) for bank presentation.
Accounting Treatment: Recording LC drawdowns, negotiating discrepancies with banks, and applying payments against outstanding AR invoices.

Job Requirements

Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Team player
Work with tight dead lines and under pressure
Strong attention to details and good analytical skills
Advanced MS Excel skills
Very good English Language.