Job Details

Skills And Tools:

• General Ledger
• Financial statements preparation
• Financial Reporting
• Internal Control
• Accounts Receivable
• Accounts Payable
• Egyptian GAAP
• Balance Sheet
• Cash flow
• Quickbooks
• Communication
• Attention to Detail
• Organizing Skills
• Microsoft Excel
• Accounting Software
• Analytical Skills
• Income Statements
• Payments
• Account Reconciliation
• daily journal entries
• Accounts Receivable Management

Job Exerpt

AR Accountant experience

Job Description

Monitors customer account details for non-payments, delayed payments and other irregularities. Controls the recording of invoicing and reporting of receivables in order to ensure OPPO's financial position is protected and cash flows secured. Follow-ups with customers for the collections to ensure that all payments are received within due date. Contacts client representatives where relevant to follow up on outstanding invoices and trace payments Maintains excellent working relationships with customers' accounts payable personnel. Processing journal entries, reconciling general ledger accounts, evaluating and applying effective internal controls and supports emerging requirements. Ensures any write off of bad debts are adequately approved and all valid documentation attached. Directing phone calls to customers to smooth collection process and resolve any issue caused a delay of payment. Preparing financial statements (Trial Balance, Income Statement, Balance sheet, cash flow).

Job Requirements

Work experience as an AR Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree