Accounts Receivable

Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for...

Maintaining accounts receivable customer files and records.• Recording related transactions on Computerized Accounting System.• Controlling on the Customer Accounting & Reviewing receivable transactions.• Verifying receivables balances and monitoring the customers balances confirmation.• Performing accounts reconciliations.•...

Oversee comprehensive accounts receivable functions for large customers.Analyze requests for credit extension on new and existing accounts. Establish credit lines andrisk classes.Oversee comprehensive accounts receivable functions for large customers.Oversee on-time collection and payment postings.Review A/R aging report to determine status of collections...

Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report.Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts.Prepare, post, verify, and record customer payments and transactions that related to...

Job Brief:Responsible for all the account receivable activities and aging within the company and ensure to perform all accounting functions relevant to AR and aging process in addition to ABS customers.Responsibilities:Following up with the customers by specific procedure to ensure payments collections on time.2. Following up with the Sales Team to submit...

1- Daily release of customer invoices after customers credit check and overdue status.2- Daily cash & post dated cheques receipts to deposit in bank and record in SAP.3- Reconcile both of bank accounts and customers account for the collections received.4- Print monthly customers statement of accounts and send them to customers via e mails to assisit in...

Communicating with clients to understand their needs and explain product value.Building relationships with clients based on trust and respect.Collaborating with internal departments to facilitate client need fulfillment.Collecting and analyzing data to learn more about consumer behavior.Keeping accurate records pertaining to inventory and account...

•Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles. • Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.• Ensure that journal entry transactions are...

Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles.Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.Ensure that journal entry transactions are done based on the...

Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles.Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance with the system.Ensure that journal entry transactions are done based on the...

Staff management and development.Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, accounts receivable, accounts payables, notes receivables and cash flow projections etc.Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.Compiles and analyzes financial...

Petty cash managementVATCompletes all journal entries and analysisVerify accuracy of data processing for accounting informationGL account Reconciliation (Month wise reconciliation to be done before closing).Handle monthly, quarterly and annual closingsReconcile accounts payable and receivableManage all accounting transactions

• Process accounts and incoming payments in compliance with financial policies and procedures• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable and payable data• Prepare bills, invoices and bank deposits• Reconcile the accounts receivable & payable ledger to...

Prepare journal entries. General ledger operations. Prepare and maintain the Statements of accounts monthly or as requested. Administer accounts receivable and accounts payable. Monitor and resolve bank issues including fee anomalies and check differences. Account/bank reconciliations. Review and process expense reports. Assist with preparation and...

Posting and processing journal entries to ensure all business transactions are recorded on a daily basisUpdating accounts receivable and issue invoicesAssisting in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssisting with reviewing of expenses, fixed...

Work with accounts payable, accounts receivable, and payroll.Process incoming payments by check, credit card, and EFT.Receive, process, and reconcile statements.Prepare monthly financial statements.Generate and review monthly reports.Prepare and make bank deposits.Assist with preparation for annual audits.Prepare and distribute annual IRS forms.Ensure...

Bookkeeping - Post and process journal entries to ensure all business transactions are recordedManage accounts receivable and issue invoicesManage accounts payable, prepare payments and performs reconciliationsManage fixed assets and prepare the related entriesUpdate financial data in databases to ensure that information will be accurate and immediately...

AccountantJob DescriptionDuties & Responsibilities:Process ledger and book entriesBank reconciliationAccounts Payable (A-P)Accounts Receivable (A-R)Data Gathering and ReportingSkillsKnowledge & Skills Required:Communication SkillsProblem solverMicrosoft ExcelAttention to detailsReporting skillsCMA, CPA, CFA candidates are preferredEducationAccounting or any...

Participating in preparing the department’s annual work plans, participating in preparing annual estimated budgets, and participating in preparing annual reports that illustrate the department’s work and achievements during the fiscal year.Establishing the instructions, accounting procedures, and recommendations to ensure the organization of the...

An accountant with 3 to 5 years of experience is required with an annual contract. The tasks required: Checking sales invoices, entering them into the system and printing them. The ability to monitor receivables and prepare the necessary reports. The ability to innovate and improve the quality of the work mechanism. Entering incoming checks on Excel and...