AR Accountant is needed for 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 all departments received requests to issue invoices to ensure that they are allowable and authorized.
Review and receive from all the departments 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.
Technical Skills
- B.Sc. in Accounting, CPA is a plus
- Excellent knowledge of MS Office.
- 0 to 3 years of experience in a similar position.
- Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
- AX ERP system knowledge is a must
About Beauty Bay
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