Senior Accountant At Giza Systems
-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.
-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
• Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
• CPA is a plus
B.Sc. in Accounting - CPA is a Plus