Receivable Accountant
NAS MANPOWER SOLUTION
Total years of experience :6 years, 6 Months
1- Monitor and manage clients’ accounts.
2- See to it that all payments are made on time.
3- Auditing invoices of business sector, bank deposits.
4- Ensure high-quality invoicing and collection procedures that comply with the law.
5- Auditing the salaries of business sector.
6- Preparing monthly financial and management reports of business sector.
7- Negotiate with clients in non-payment cases.
8- Generate financial statements and reports detailing accounts receivable status.
9- Preparing Monthly tax (VAT) report of business sector.
10- Assist with tax (VAT) audits and tax returns.
11- Share financial data with the accounting department.
12- Participating in setting annual budget and financial statements.
13- Analyze financial information and summarize financial status.
1- Preparing monthly banking settlement reports and following up with banking matters.
2- Preparing regular and annual inventory of assets and storage and having them checked in accordance with fixed balance.
3- Preparing regular and monthly taxation reports and ensuring they are settled with related taxing.
4- Participating in setting annual budget and financial statement.
5- Following up and receiving accountancy documents from the branch and departments.
6- Preparing weekly and monthly financial reports and send them to Cairo main office hen Dubai headquarter.
7- Preparing monthly commissions for (sales representatives, points of sales, call center agents).
1- Record your processes dealing with customers.
2- Record your operations to deal with the banks.
3- Record your processes dealing with suppliers.
4- Entry accounting journal entries.
BSc. in Commerce, Accounting Section
