محاسب تكاليف

تشغيل ماكينات الكاشير بدقة وكفاءة التأكد من توافر سيولة نقدية كافية داخل درج الكاشير الحفاظ على أرصدة نقدية صحيحة في صناديق الدفع تنفيذ عمليات الدفع النقدي وبطاقات الائتمان والخصم التحقق من صحة الشيكات صرف الباقي للعملاء عند الحاجة معالجة عمليات الاسترجاع والاستبدال

محاسبة خبرة لاتقل سنتان

Job Purpose The Regional Accounts Receivable Specialist will manage revenue collection, dealer/distributor billing, electronic invoicing compliance, and payment reconciliation processes across Egypt and expanded regional MENA markets. This role ensures timely collections across direct B2C subscriptions, B2B commercial accounts (hotels, cafes, real estate developments), and third-party distribution partners, supporting cash flow while adhering to local and regional tax regulations (e.g., ETA E-Invoicing in Egypt, ZATCA in KSA, UAE VAT and regional VAT). Key Responsibilities Billing & Revenue Accounting: Prepare, process, and issue accurate tax invoices to B2B clients, corporate accounts, and commercial distribution partners across regional markets. Manage compliance with local electronic invoicing systems, including the Egyptian Tax Authority (ETA) E-Invoicing portal and regional equivalents (e.g., KSA ZATCA, UAE VAT, etc.). Reconcile daily payment gateway collections (digital subscriptions, credit card transactions, digital wallets) across multiple currencies against subscriber activation records. Manage customer refunds for B2C customers in coordination with Call Center team. Collections & Debt Management: Monitor regional Accounts Receivable aging reports continuously and actively pursue overdue multi-country B2B and commercial balances. Resolve cross-border billing queries, payment discrepancies, and short payments in coordination with Customer Care and Sales teams. Perform credit evaluations for regional commercial entities seeking corporate packages. Reconciliation & Reporting: Reconcile sub-ledgers against the general ledger across multiple regional entities during month-end closing procedures. Account for dealer commissions, channel partner holdbacks, FX gains/losses, and multi-bank transaction fees. Prepare weekly and monthly AR status reports, aging schedules, and cash collection forecasts for senior regional leadership. Compliance & Audit: Ensure compliance with Egyptian Accounting Standards (EAS), IFRS, local tax regulations across regional operations, internal financial controls, and regional governance practices. Coordinate with internal and external auditors during periodic reviews by providing supporting schedules and proof of receipts across all assigned territories. Qualifications & Key Requirements: Education Bachelor’s degree in Accounting, Finance, or a relevant field. Experience 3–5 years of AR experience in Media, Telecom, SaaS, or Subscription/B2C services, preferably handling regional (MENA) operations. Systems Expertise Hands-on experience with Enterprise ERP systems (Oracle, SAP, or Microsoft Dynamics). Proficiency in the ETA E-Invoicing Portal and familiarity with regional e-invoicing/tax portals. Skills Advanced Microsoft Excel (Pivot tables, VLOOKUP/XLOOKUP, financial modeling). Detail-oriented with strong analytical and problem-solving abilities. Languages Fluent in Arabic and professional proficiency in English. Preferred Competencies Deep understanding of high-volume digital payment reconciliations across regional payment gateways, multi-currency processing, digital wallets, and direct debits. Strong negotiation and cross-cultural interpersonal skills for regional corporate collections. Solid knowledge of cross-border withholding tax (WHT) and regional VAT frameworks. Show more

Job description: Duties & Responsibilities: Review and process supplier invoices in SAP in accordance with company policies and approval procedures. Ensure invoices are properly supported by purchase orders, goods receipt notes, service confirmations, and other required documents. Perform three-way matching between Purchase Orders, Goods Receipts, and supplier invoices. Review non-PO invoices and ensure appropriate approvals and supporting documentation are obtained. Ensure accurate allocation of invoices to the correct GL accounts, cost centers, profit centers, and entities. Monitor blocked, parked, and pending invoices and coordinate with relevant departments for resolution. Ensure timely processing of debit notes, credit notes, advances, and supplier adjustments. Perform regular supplier statement reconciliations. Investigate and resolve differences between supplier statements and SAP balances. Follow up on outstanding invoices, credit notes, advances, and unmatched transactions. Month-End & Year-End Closing Perform AP month-end closing activities in accordance with the closing calendar. Review vendor balances and ensure all relevant liabilities are recorded in the appropriate accounting period. Identify and record accruals for goods and services received but not yet invoiced. Review GR/IR balances and coordinate with Procurement and Warehouse teams to resolve outstanding items. Prepare AP aging reports and supporting schedules for month-end reporting. Support year-end audit requirements and provide requested AP documentation and reconciliations. Reporting & Analysis Prepare and analyze Accounts Payable aging reports. Monitor overdue and long-outstanding supplier balances. Prepare AP reconciliations and management reports. Identify unusual transactions, duplicate invoices, and potential control issues. Provide analysis and explanations for significant movements in AP balances. JOB LOCATION: 6th of October City Qualifications: Bachelor’s of Commerce, English Section is the must. At least 3:4 years of experience in similar position. SAP user is must Proper knowledge and application of IFRSs & EASs. Very good command of English Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience. Show more