Giza - from restrictions revenue journal entry. Review cash receipts journal entry prepared by A/R transactions. Review all month end reconciliations and journal entries prepared by AR- cash transactions. Maintain and balance subsidiary account by verifying, allocating, posting and reconciling transactions. Managing of accounts, financial statements and annual reports in compliance with prescribed accounting standards. Preparing documents for audit review. Checking Customers' Contracts & Review Terms of Payments.... Responsible for AR Aging Reports & Collection Time Schedules. Industry Type : Functional Area : / / / Desired Candidate Profile BSc. of Commerce - Accounting * 5-7 Years Experience in dealing with Accounts Receivables & Customers Accounts. Prefer from Construction or Real Estate Background. Aware about using ERP Software Systems. Excellent Knowledge of accounting principles and practices. Excellent knowledge of IFRS Analysis and reporting of financial data. Excellent Knowledge of Microsoft... - Permanent - Full-time
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18 Aug 2016
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