محاسب – NCR

محاسب

فى شركة مالية  NCR

الجيزة

المرتب من 10000ج الى 15000 ج 

لينك فى الاسفل

Giza, Egypt

Salary:10000 To 15000 EGP Per Month

Job Description

Main point of contact for the month-end close revenue process, liaising directly with both internal and external parties:

• Collaborate with operational partners to review and finalize monthly revenue figures in compliance with IFRS.

• Review and analyze net revenue and billing activity on designated projects to ensure completeness and accuracy of all required transactions. Prepare GL revenue entries by accruing expenses; assigning account numbers; reconciling account

• Reconcile select general ledger accounts, including investigation and resolution of reconciling items. Prepare general ledger entries by maintaining records and files, reconciling accounts.

• Repeatable processing of all order intake with ownership for end-to-end order processing of low and medium complexity deals along with the associated accounting.

•Providing the financial review and processing for all multiple element sales and lease transactions, as directed, including Product sales, Professional Services, Maintenance Services and Managed Services, whether stand-alone or when included in a multi element arrangement. Consistently works with and processes all arrangements with standard contract terms assessing the arrangements to record proper revenue and cost recognition using the IFRS15, IFRS16 accounting standards as well as Company policies.

• Assisting Sales, Sales Ops, Legal, and the Professional Services and Maintenance Services teams in all finance related aspects when necessary.

• Support external Auditors with proper documents & Assets in tax inspections

Job Requirements

  • Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant
  • Thorough knowledge of basic accounting procedures
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Awareness of business trends
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Hands-on experience with accounting software packages, like FreshBooks and QuickBooks
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • BS degree in Accounting, Finance or relevant
  • Relevant certification (e.g. CMA or CPA) will be preferred

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