1. Receive and verify invoices and requisitions for goods, and verify that transactions comply with financial policies and procedures.
2. Post customer payments by recording cash, checks, and credit notes transactions, and updates receivables by totaling unpaid invoices. Updates receivables also by coordinating and monitoring daily sales order processing and bank remittance transactions.
3. Resolve valid or authorized deductions by entering adjusting entries.
4. Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
5. Maintain relevant general ledger, summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable ledger; verifying totals, and preparing and distribute monthly financial reports.
6. Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department or sales management.
7. Maintain financial security by adhering to internal accounting controls.
8. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
9. Protects organization's value by keeping information confidential.
10. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
11. Supports financial planning by forecasting cash.
Job Details
| Date Posted: | 2013-12-01 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Accounting/Auditing |
| Joining Date: | 2014-01-01 |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Egypt |
| Degree: | Bachelor's degree / higher diploma |
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Date Posted: December 01, 2013 at 09:43AM
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Senior Accountant - Rashideen Egypt
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