Senior Accountant At Giza Systems
Job Description
-Maintain and review all long-term
contracts (rent, utilities, maintenance…etc.) to determine due receivables and
process it in due time.
-Review company received requests
to issue invoices to ensure that they are allowable and authorized.
-Review and receive from all the
company invoice requests and process the invoices for customers.
-Ensure the adequate accounting
cycle for customer orders/ sales orders through reviewing the customer balance,
in the process of issuing customer invoices.
-Review down payments from
customers.
-Send periodic statement of
accounts to customers, to ensure that the company’s receivables, matches the
customers balance.
-Issue invoices requests for all
projects, maintenance contracts and per-call.
-Review the reconciliation of
outstanding invoices by matching the collected invoices against the issued
invoices, ensuring the accuracy of the calculated outstanding balance.
-Establish excellent working
relationships within functions across the organization to ensure that the
business priorities are implemented effectively.
-Analyze financial and business
performance against key business metrics.
-Perform financial modeling and ad
hoc financial analyses of Divisional financial performance to support strategic
planning processes.
-Foster a learning organization
model.
-Provide training and development
opportunities and serve in mentoring role for team.
Personal Skills
-Excellent communication,
interpersonal skills
-Excellent analytical skills,
strong work ethic and detail orientated
-Ability to create and give
presentations to executive management
-Excellent problem-solving skills
-Excellent command of English
Technical Skills
•
Knowledge and understanding of
general Financial, Accounting (GAAP and/or IAS) and Business principles
• CPA is a plus
Education
B.Sc. in Accounting - CPA is a
Plus