UNI Power

Senior AR and Revenue Accountant

UNI Power
📍 السادس من أكتوبر Full-Time 💼 Fresh Graduate 🕐 1h ago
👁️ 0 views
📋 0 applicants

Job Description

  • Manage dailyAccounts Receivable (AR)transactions and customer accounts.
  • Prepare and review customer invoices, credit notes, debit notes, and related documents.
  • Monitor customer balances, outstanding receivables, and aging reports.
  • Perform regularcustomer account reconciliationsand resolve discrepancies.
  • Record and reconcile revenue transactions accurately and on time.
  • Monitor revenue recognition and ensure proper supporting documentation.
  • Coordinate with Sales, Projects, Finance, and other departments regarding billing and collections.
  • Follow up on overdue receivables and support collection activities.
  • Prepare monthly AR, revenue, aging, and collection reports.
  • Analyze customer balances and identify unusual or overdue items.
  • Support month-end and year-end closing activities.
  • Assist internal and external auditors with AR and revenue-related requirements.
  • Ensure compliance with internal controls, accounting policies, and applicable accounting standards.

Requirements & Qualifications

  • Bachelor’s degree inAccounting, Finance, or a related field.
  • 5–8 years of relevant experiencein Accounts Receivable, Revenue Accounting, or General Accounting.
  • Strong knowledge ofAR, revenue accounting, customer reconciliation, and aging analysis.
  • Good understanding of accounting principles and revenue recognition.
  • ExcellentMicrosoft Excelskills.
  • Experience withERP systemsandSAP.
  • Strong analytical and problem-solving skills.
  • High attention to detail and accuracy.
  • Good communication and follow-up skills.
  • Experience inindustrial, contracting, trading, or electrical/power companiesis preferred.
EGjobank Analysis

Quick Role Summary

Opportunity as "Senior AR and Revenue Accountant" at UNI Power located in السادس من أكتوبر on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Manage dailyAccounts Receivable (AR)transactions and customer accounts. • Prepare and review customer invoices, credit notes, debit notes, and related…

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