- Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
- Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
- monthly and quarterly reporting, as requirement
- Assist accountants and controllers with A/P issues or problems.
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
- Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
- Maintain exception logs for process related exception as and when they occur for knowledge retention.
- Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
- Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
- Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
- Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker
- Identify exceptions in cash office reconciliations and follow up with store for proper closure.
- Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
- Report Cash short / Long and send for payroll recovery for amount above threshold as per Policy.
- Work closely with Merchants for credit card settlement issues and charge backs.
- Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
- Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
- Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
- Solving queries related to cash applications and coordination with customers.
- Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
- Working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.
- Determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
- Excellent communication skills are a must with a good command over written and spoken English & Arabic
- Strong understanding about P2P or O2C process and related accounting knowledge preferred.
- Communicate with impact.
- Results driven.
- Drive organizational excellence
- Bachelor's degree in finance, Business Management / Administration or equivalent
- Master's degree in finance, Business Management / Administration or equivalent from an accredited university
- Minimum 3-4 years of professional experience, ideally having worked with a diverse portfolio of people, process, and technology with a leading firm, preferably in the Middle East region
ETIC, Senior Accountant - Cairo, مصر - PwC Middle East
وصف
Description
Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.Job Description & Summary
PwC Overview:
At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We're a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.
PwC Middle East Overview:
Established in the region for over 40 years, PwC Middle East employs over 10,000 people across 12 countries: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Qatar, Saudi Arabia, Palestine and the United Arab Emirates. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
Corporate Culture & Working Environment:
Our culture is one of inclusivity and care, where we respect each other and our differences. It's one that supports collaboration, teamwork and innovation and one that embraces difference. We support everyone having a voice and feeling empowered to challenge the status quo, bringing new ideas to the table.
As PwC staff, you will have the chance to collaborate across level, line of services, and global network. Not only in terms of work, get involved too in firm-wide events.
Line of Service and Overview:
Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC's advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems.
Job Summary:
The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports.
Roles and Responsibilities:
As a Senior Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC:
Accounts Payable
Order to Cash
Expected Skills:
Minimum Education and Specific Qualification:
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
For further information, and to apply, please visit our website via the "Apply" button below.