- Manage all accounting receivable transactions
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts receivable
- Compute taxes and prepare tax returns
- Manage the collection plan accurately in co-operation with collection specialist
- Create debt aging report and record notes
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
Work experience as an Accountant Receivable not less than 3 years in commercial agencies.Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like ERP, OdooAdvanced MS Excel skills including Vlookups and pivot tablesExperience with collection planning and aging report.Strong attention to detail, and analytical skillsStrong communication and negotiation skills.BSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus.Obour city residents, or nearby places