Siemens بعين شمس طالبين محاسب

Alaa Ali

Siemens بعين شمس طالبين محاسب

What are my responsibilities?

Preparing bank reconciliation including classification for all incoming & outgoing bank transactions.

Booking the incoming collection against the related account receivables.

Booking the customer allowances, Clearing, adjustments, taxes settlements.

May cooperate with banks in defined subjects’ matters and to get more information’s.

Contributes to monthly closing.

Plans, opens and clears accounts related to A/R accounting.

Monitor shared services KPIs and ensure quality

Bookkeeping, analysis, clearing and monitoring of financial statements GLs.

Projects analysis and cause of change.

What do I need to qualify for this job?

Analytical Skills: Being able to read, compare, and interpret figures and data with the ability to analyze business operations, trends, and costs.Communication & Presentation Skills: Strong communication and presentation skills with clear and professional communication with internal and external customers.Business Needs: reviewing financial statements and preparation of other financial reports.Others: Very good English, 1-year SAP experience with excellent excel skills.

Siemens بعين شمس طالبين محاسب
Siemens بعين شمس طالبين محاسب

What else do I need to know?

Siemens is dedicated to quality, equality, and valuing diversity, and we welcome applications that reflect the diversity of the communities within which we work. People with disabilities will be preferred in case of equal qualification. Please find more information at

How do I apply?

We are looking forward to receiving your on-line application. Please note: only complete application documents, including diplomas, certificates of employment or letter of recommendation respectively can be considered in the selection process.

Organization: Controlling and Finance

Company: Siemens Technologies S.A.E.

Experience Level: Mid-level Professional

Job Type: Full-time

Apply from here

أخطاء شائعة فى السيرة الذاتية عليك تجنبها !

Next Post

e-finance طالبين E-Payment Operation Specialist

e-finance طالبين E-Payment Operation Specialist Key Responsibilities  Monitor and ensure the availability of the application on a regular basis. Day-to-Day Applications Operations / administrations (EOD, IR handling, users’ management … etc). Manage the basic deployments on the different environments. Basic troubleshooting and handle the operations of different e-Payment systems / […]
e-finance طالبين E-Payment Operation Specialist
%d مدونون معجبون بهذه: