تفاصيل وظائف شركة نيسان Nissan Motor
تفاصيل وظائف شركة نيسان Nissan Motor
Accounts Receivable Senior Associate
The AR Accountant is responsible for handling all Vehicle sales & P&A sales accounts receivables transactions including review and validate AR invoices and customer account statements and documentation to ensure compliance with company accounting policy and accounting standards, as well as keeping proper booking for AR transactions.
Responsibilities:
1- Vehicle sales:
Validate financial release of vehicles & Sales Transactions under L/Cs
Follow-up with supply chain on shipments of all sales processed on system
Review all Accounts Receivable transactions
Perform analytical review of sales amount, discounts, royalty and warranty
2- Spare parts & other sales:
Review & Match all sales
Process sales invoices for scrap & Fixed assets sales
Collect and account for dealer withholding tax receipts
3- Warranty receivables:
Review & match warranty AR invoices with payments
Prepare aging report and communicate with different sources following up warranty AR collection
4- General:
Prepare AR aging report
Prepare and distribute monthly dealer statements & confirmation
Assist in month end closing
Assist in mid-year and year-end statutory audit
Qualifications & relevant experience:
Bachelor Degree in Accounting / Finance
From 0 to 1 year experience
Knowledge of general accounting principles and practices, regulatory standards and compliance requirements
Competencies
Agile – work efficiently and flexibly to deliver results
Excellent Communicator – can articulate your ideas with colleagues and customers at all levels effectively
Collaborative – can build a good working relationship with your colleagues and across functions
Fluency in English language
Very good Microsoft Office practitioner
Giza Egypt
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》وظائف البنك المصري الخليجي EG BANK لحديثي التخرج
