Maadi, Cairo
Experience Needed:2 To 3 Years
Job Description
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures
- Performing day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Preparing bills receivable, invoices, and bank deposits
- Generate financial statements and reports detailing accounts receivable status
- Daily relay of POS and the work of the Clearance of customers broker settlement restrictions
- Sales to each branch on the system are matched with sales from the Delivery report (Value – Offers – Prices – Discounts -..)
Job Requirements
- BS degree in Finance, Accounting or Business Administration
- Proven working experience as AR Accountant, or General Accountant.
- Solid understanding of basic accounting principles
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and accounting software
- Proficiency in MS Office