Supervisor, Accounting – Commercial at Orange

Supervisor, Accounting - Commercial

Ref : Supervisor, Commercial Accounting | 07 Sep 2017

Apply before : 07 Oct 2017

Al Sikka Al Tougari, Boulaq Num.1, Boulaq, Cairo Governorate, Egypt - Egypt

About the role

1. Review all revenue recognition transactions for the designated revenue area under commercial accounting.
2. Assure from proper billing for areas that being billed from commercial accounting side.
3. Monitor the received payment and assure from proper recording for collection to its designated balance sheet receivable account.
4. Post Entries from SL to GL
5. Close accounting period for AR sub-ledger.
6. Coordinate with treasury to close pending transaction after maintaining the required investigation and escalate whenever is needed.
7. Supervise preparation of monthly reports and design new reports needed to satisfy management needs.
8. Responsible for AD HOCK reports related to the designated area.
9. Assure from applying proper measures on operation to assure from completeness and accuracy.
10. Cooperate and share with opinion from accounting and reporting perspective in new products / services launch meetings (TTM, kick off meetings) and follow up pending issues with the project manager.
11. Monitor monthly reconciliation preparation and challenge the variances till resolved or justified.
12. Review contracts with other parties and discuss points of concerns with business owner and legal.
13. Plan and draft accounting treatment for new accounting events in correspondence to new products and services.
14. Discuss all potential changes and modification with department manager to validate and document.
15. Coordinating with other colleagues from budgeting and forecasting via sharing helpful information to build business plan.
16. Work closely with technology to maintain and enhance the current working systems and customized DWH reports.
17. Ongoing coaching for the team and maintaining for internal training on new accounting methods and operation tracking techniques.
18. Handling the team performance measure under accountability and properly maintain team members PDP.
19. Share actively in all other assignments and tasks requested by manager or/and head of department

About you

Education:

University degree in Accounting.

Experience:

Minimum 4 year of experience, 2 of which in relevant role.

Skills

1. A very good accounting background.
2. Ability to work with people.
3. High ability to work under pressure.
4. Awareness of the whole revenue & accounts receivable cycle process.
5. Flexibility to rotate or swap within commercial accounting team according to work needs.
6. Good communication skills.
7. Oracle Finnacial user
8. Strong knoledge and ability to work with microsoft office tools, specially excel
9. Basic awareness of system integration needs

Department

Finance

Accurate revenue recognition that properly classified according to reporting segmentation and management needs in line with system avilability, proper maintaining for related receivable/payable balance with coordinating with other stackeholder to minimize the risk to the minumum accepted threhhold and finally working seriously to enhance workflow via automation and processes with applying the proper postmeasures for the designated team performance.

Contract

Regular

apply on line