The AP Accountant is responsible for handling all MS GA and general manufacturing expenses including review and validate invoices and accruals and documentation to ensure compliance with NMEG accounting policy and accounting standards as well as keeping proper booking for MS GA expenses and general manufacturing and allocation to different cost centers
Responsibilities
Review GA and MS suppliers invoices for appropriate documentation and approval prior to payment and process journal entries on SAP system to keep proper bookkeeping
Reconcile vendor statement and perform balance confirmation
Collaborate in month end closing and year end closing by preparing the required analysis and samples for proper preparing for yearend financial statements
Inform employee reimbursements are paid accurately in monthly basis by reconciling with GL and confirm balances with the employees
Allocate MS GA and general manufacturing expenses to cost centers and review with related functions as needed
Perform monthly booking and review for needed accrued expense for various functions
Perform monthly booking and review for prepaid expense
Perform all dealers warranty claims by Reviewing warranty claims with warranty system
Reconcile GR/IR account balance
Assist in midyear and yearend statutory audit
Qualifications  Skills
Bachelor Degree in Accounting
1 to 3 years of experience
Knowledge of general accounting principles and practices regulatory standards and compliance requirements
Agile  you 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 relationships with your colleagues and across functions
Very Good English Commands
Very good Microsoft Office practitioner
SAP background is preferred
Giza Egypt
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