Accounts Payable Senior Accountant Saint Gobain Glass Egypt Job Description -Ensure all financial reporting deadlines are met. -Resolve accounting discrepancies and irregularities. -Ensure financial records are maintained in compliance with accepted policies and Procedures. -Handle all daily financial transactions according to SG posting rules. -Proceed monthly bank reconciliation for all bank and interim accounts. -Receive and verify vendors invoices and process 3 way P.O. matching. -Close & reconcile A/P related GL accounts on timely basis at month end. -Ensure the accuracy and timely (internal/external) reporting of all daily , weekly and monthly financial information , also all financial reporting deadlines are met. -Ensure compliance and effective implementation of SG internal control framework (ICRF) , policies and procedures . And advice about any weakness , and execute all required corrective and action plans. -Continuous review of trial balance to ensure the accuracy of the numbers related to A/P Expenses , advances and GRIR. -Handle all payable reports & KPIs and review aging report to determine days payable outstanding trends and appropriate pursuit of overpaid accounts. -Protects organizations values by keeping financial documents and information confidential and archived safely. -Support other finance functions if needed with keeping segregation of duties. Job Qualification -Bachelor of commerce. -+4 years of A/P experience. -Very good experience in dealing with ERPs (SAP). -Team player. -Working under stress. -Excellent in using MS Office. -High discipline and time management. DL-SGGE-CAREERS@saint-gobain
Posted on: Sat, 28 Sep 2013 21:28:23 +0000
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