نظرة عامة على الوظيفة
- مستوي الخبرة
- +1 سنة
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 12 يوليو 2022
عن الوظيفة
At Sary , we are reinventing wholesale by providing the best shopping experience from wholesale markets. We help businesses manage their purchases efficiently through operational and technical innovations. Using our platforms, thousands of businesses have access to a wholesale listing from hundreds of suppliers at convenient cost and service.
Job responsibilities:
- Responsible for conducting daily financial transactions, including Verifying, Classifying, Computing, Posting and Recording account receivables’ data
- Follow on daily invoices and daily collection progress
- Review all departments received requests to issue invoices to ensure that they are allowable and authorized
- Work on saving daily journal and insert it on the accounting program
- Continuously monitoring any risk of non-payment or delay in receiving the payments
- Manage and update aged receivables for unpaid balances
- Responsible for preparing daily, weekly and monthly reports
المتطلبات
- Bachelor’s Degree in Accounting, Finance or relevant major.
- 1-3 years of Proven Experience as an AR Accountant is preferable to be in the wholesale distribution industry.
- CMA or CFA is a plus.
- Solid understanding of Generally Accepted Accounting Principles (GAAP).
- Familiarity with financial accounting statements.
- Proficiency in Microsoft Office, particularly with Excel.
- Detail-oriented person.
- Strong communication skills, both written and verbal.
- Very good command of both written and spoken English.
المهارات
Accounting
الخدمات المصرفية والمالية والمحاسبة