We are hiring chains Accountant
Job location: 6th October
Experience from 3 year to 6 years
qualification: Bachelor of Commerce – Accounting Division – at least a good grade.
Gender : Male
1- Follow up on depositing customers’ checks in the bank on the day prior to their due date.Responsibilities:
2- Reviewing the chain contracts and making a summary of the discounts and expenses required to implement the contract and presenting it to the financial manager for approval.
3- Ensuring the availability of the quantities indicated in the purchase orders received from customers in the stores and making reservations for these quantities before issuing tax invoices.
4- Issuing tax invoices on the accounting program and submitting them on the tax platform.
5- Attach the discounts and expenses to be deducted according to the contract to the invoice and put all the attachments in the collection file.
6-Following up the collection department in collecting our dues from the clients on the due dates agreed upon in the contract by receiving cash or checks due at the net value after ensuring their compliance with the statement attached to the invoice showing the net value to be collected.
7- Settlement of customers’ indebtedness with cash, checks deposited in the treasury, or bank transfers.
8- Follow up on depositing customers’ checks in the bank on the day prior to their due date.
9- Make periodic validations with all chain customers to ensure that the actual balance of the book balance on the program matches.
10-Attach the discounts and expenses to be deducted according to the contract to the invoice and put all the attachments in the collection file.
Microsoft office proficiency
Proficiency in ERP software is preferred.
Familiar with accounting restrictions and the documentary cycle
basic salary: 10000 EGP