6th of October, Giza
Job Description
• Issuing Sales / Purchases Invoices at SAP & clearing Payments / collection with open Invoices- Integrate with the Tax Functions.
• Match Related Parties Transactions (Reconciling Entries – Commercial Transactions).
• Prepares Closing Files Package Monthly.
• Maintains Budget figures update.
• controls the actual figures of budget.
• Custodians handling procedures.
• Reviews the received OP at the SAP with Reconciling with the original purchase’s invoices
• Opens & close the inventory Periods at SAP.
• prepares & controls the profitability analysis report.
• Prepares the inventory list of materials & confirmed it with the supply chain dept.
• controls the actual Vs. Budget – Operational (Sales & Cost of Sales).
Job Requirements
• Bachelor’s degree in accounting, Finance.
• SAP user.
• 3 – 5 years of accounting/finance experience.
• Advanced MS Excel skills.
• Industrial background
• Proven experience of cost accounting.
• Thorough knowledge of basic accounting procedures and principles
• Awareness of business trends.
• Experience with creating financial statements
• Experience with general ledger functions and the month-end/year end close process