Business Line:Electrical Products Location:10th of Ramadan Reporting Line:Accounting Manager
Key Accountabilities:Participate, follow up and ensure an accurate monthly and yearly closing Complete accounting activities related to the general ledger, including reconciliations, reporting, and preparation of documents for auditors Process accounts and incoming payments in compliance with financial policies and procedures Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data Prepare bills, invoices, and bank deposits in coordination with the treasury team, the client, and after-sales Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies and resolve clients’ billing issues Facilitate payment of invoices due in coordination with the service collection team, sales, and projects teams Generate financial statements and reports detailing accounts receivable status Validate and submit invoices to the E-invoice portal for taxes reporting within the regulated time frame
Qualification & Education:Education:Bachelor’s degree in Accounting, Finance, or a related field. Experience:3 to 5 years of experience in Accounts Receivable.
Technical competencies:In-depth knowledge of accounts receivable processes and tax applications. Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel Knowledge of financial closing procedures and reporting standards