JOB DESCRIPTION / ROLE
Job description
To ensure the adequate follow up on all company's receivables and payables to ensure the completion and accuracy of the full accounting cycle as per the set accounting standards.
- Prepare and register all the accounting documents and reports and ensure their accuracy (i.e. bank reconciliation, journal vouchers, entries, etc.).
- Ensure the accurate posting of transactions among all different books and records.
- Assist in preparing the aging report with his/her direct manager.
- Ensure that the receivable and/or payable balances are properly calculated.
- Register the direct and indirect costs related to each project.
- Responsible for cash management activities to achieve the non-operating corporate revenue of the company.
- Ensure the proper implementation of internal control procedures.
- Follow up all HSE instructions.
Personal skills
- Excellent communication skills
- Excellent analytical skills
- Very good report writing skills
- Good knowledge of Microsoft Word and Excel
- Very good command of English
Technical skills
He has knowledge of preparing invoices manually and electronically according to the supply orders received from customers, recording and posting customer accounts, and following up on collections.
ABOUT THE COMPANY
Giza Systems, a leading systems integrator in the MEA region, designs and deploys industry-specific technology solutions for asset-intensive industries such as the telecoms, utilities, oil and gas, hospitality and real estate among other market sectors. We help our clients streamline their operations and businesses through our portfolio of solutions, managed services, and consultancy practice. Our team of 1000 professionals are spread throughout the region with anchor offices in Cairo, Riyadh, Dubai, Doha, Nairobi, Dar-es-Salaam, Abuja, Kampala and New Jersey, allowing us to service an ever-increasing client base in over 40 countries.
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