5 Ap Analyst jobs in Egypt

**Position Overview:**
At The Coca-Cola Company, a center of excellence renowned globally, we are seeking a dedicated Accounting & Tax Analyst to join our proficient team. This role is designed for a candidate with a proven ability to analyze and interpret financial data, contributing to the global impact of some of the world's most recognized brands. The Accountant II will perform a variety of accounting activities, manage the organization's financial resources, and ensure adherence to all relevant regulations.
**What You'll Do for Us:**
+ Facilitating transactional processing for monthly financial close activities, including journal entries, account reconciliations, and general ledger/OPEX/Trial Balance account analysis.
+ Translating volume, warehouse cycles, and other labor/overhead expenses into COGS (Cost of Goods Sold) reporting.
+ Collaborating in data collection and preparation of the business planning process for budget reviews.
+ Researching root causes and finding effective system solutions for financial discrepancies.
+ Attending weekly meetings with stakeholders to review and implement actions that ensure adherence to internal controls.
+ Producing and reviewing completed analyses that require application of financial concepts and/or tools.
+ Supporting continuous improvement strategy through financial analysis and ad hoc reporting.
**Qualifications & Requirements**
+ Bachelor's degree in Finance and/or Accounting, or related fields.
+ 4+ years of professional experience in similar positions or functions, with experience in Financial Accounting and Cost Accounting.
+ Familiarity with ERP systems and productivity/reporting software.
+ Prior knowledge of SAP and a proven background in financial reporting.
+ Firm understanding of absorption accounting and standard costing.
+ Strong understanding of GAAP (Generally Accepted Accounting Practices) and working knowledge of internal control principles.
+ Knowledge of local accounting and tax legislation is ideal.
+ Proficiency in Microsoft Office, including Power BI & Microsoft Excel.
+ Ability to work in a fast-paced environment, multitask effectively, and adhere to changing priorities and deadlines.
**What We Can Do For You:**
+ **Agile & Innovative Software Platforms** : We work daily to enhance efficiency and reporting using top-tier platforms such as Alteryx, Power BI, and Tableau.
+ **Collaborative Culture** : We operate cross-functionally, providing you with the tools, resources, and thought leadership necessary to create comprehensive financial business modules.
+ **Global Reach** : Our advanced financial modeling allows for global financial analysis, leading the industry.
Annual Incentive Reference Value Percentage:8
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

**About NCR Atleos**
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
The position requires excellent interpersonal skills, strong analytical abilities, and the capacity to manage complex credit and collections processes.
**Key Responsibilities**
+ Credit and Collections Management:
+ Manage and oversee credit extension and collection processes for assigned customer portfolio.
+ Monitor AR aging profiles and ensure timely collection of outstanding receivables.
+ Confer with customers to understand reasons for overdue payments and address issues effectively.
**Customer Relationship Management**
+ Develop and maintain strong relationships with key customer contacts.
+ Collaborate with internal stakeholders, including sales, services, billing (BOC), logistics and sales support to ensure a seamless collections process.
**Issue Resolution and Reconciliation**
+ Research payment issues related to disputes, returns, or credits that may result in delinquent balances.
+ Ensure timely resolution of disputes to prevent further aging of receivables.
+ Assist in initiating credit memos for returned items and reconcile customer accounts accurately.
**Risk Management and Reporting**
+ Identify accounts that may pose a credit risk and escalate as needed for credit holds or external collections.
+ Maintain accurate records of financial status and collection efforts.
+ Communicate account status and potential issues to sales representatives and relevant stakeholders.
**Administrative Duties**
+ Issue collection letters for non-compliant accounts.
+ Answer customer inquiries, provide necessary documentation (e.g., invoices), and handle correspondence.
**Basic Qualifications**
**Education:**
+ Bachelor's degree, preferably in Finance or Accounting.
**Skills and Competencies**
+ Basic accounting knowledge and understanding of working capital, cash flow, and bad debt provisioning.
+ Proficiency in Microsoft Word and Excel; ability to learn and utilize corporate software applications.
+ Excellent written and verbal communication skills in English (additional regional languages are a plus).
+ Strong interpersonal skills, self-driven with a sense of ownership and accountability.
**Preferred Experience**
+ Experience in AR processes, credit and collections, or related finance functions.
+ Proven ability to manage relationships with internal and external stakeholders.
+ Exposure to managing and resolving credit-related disputes in a fast-paced environment.
Offers of employment are conditional upon passage of screening criteria applicable to the job.
**EEO Statement**
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
**Statement to Third Party Agencies**
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

**About NCR Atleos**
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
**About NCR Atleos**
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency, and maximize self-service availability for financial institutions and retailers across the globe.
Title: Sr. Finance Analyst
Location: Giza, Egypt
Job Description:
**Revenue**
Check the commitments made by Team against SSFs for reasonableness and inform for any hurdles to revenue recognition.
Review reconciled backlog report and follow up with Sales, PS, CS for project closure.
Maintaining manual analysis for Deferred Revenue and Reviewing Sign-off's and providing details to raise Invoices
Reviewing SW Subscription revenue is released correctly
Submitting Revenue documents to BOC for revenue recognition and updating Deferred Revenue & Revenue File
Checking Revenue I/F file and ensuring Cost and Revenue is released correctly at month end.
Reviewing & Reversing ERP entries for Subscription revenue's released via URS.
Providing update to team for Revenue tracking.
Reviewing 2226 Account on closing and posting required reclass entries and following up for unposted Revenue's with BOC
**SSF - Order reporting**
Reviewing & Approving SSF's and forwarding to BOC for reporting.
**GL & Intercompany**
After review of Revenue & Deferred Revenue Calculating Sponsor commission and posting manual entries.
Coordinating with Customer Fulfillment on Factory Costs and process manual entries for SW & HW
**Legal Framework/ Tax/ Audit/ VAT**
Preparing audit reports and working with tax Auditor to close the audit before due date.
**B/S Review**
Reviewing & Reconciling all B/S Accounts with Subsystem reports & Analysis before month end close.
Completing ARCs Reconciliation
**Adhoc Report & Projects**
Preparing Variance analysis Reports
Researching and working with for new and useful reports to easy our monthly financial process and for better view of result- aim to abolish manual reports.
**Requirements:**
+ Bachelor's degree in Finance, Accounting, Economics, or a related field.
+ Minimum of 10 years of experience in financial analysis or a related role.
+ Advanced proficiency in Microsoft Excel and financial modeling.
+ Experience with ERP systems (e.g., SAP, Oracle cloud) and financial software.
+ Strong understanding of financial statements and cash flow analysis.
**Why join NCR Atleos:**
+ NCR Atleos is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential.
+ **EEO Statement** NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
#LI-RM1
#Li-Hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
**EEO Statement**
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
**Statement to Third Party Agencies**
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.

As part of Dubizzle Group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users that trust in our dedication to providing them with the best platform for their needs.

As a Junior Accounts Payable Accountant you will be asked to:

- Review invoices for appropriate documentation using three-way matching.
- Prepare the payments for all due invoices.
- Perform invoice and general-ledger data entry.
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Handling daily Petty cash.
- Create vendors on the Procurement system and ensure that all documents. related to the vendor are completed.
- Helping other departments in creating purchase orders when necessary.
- Obtain and print signatures on all checks.
- Record All invoices related to the Fixed Assets.
- As needed, assist with other accounting projects
- Support in the internal and external Audit tasks.

**Requirements**:
**Qualifications**
- BSc/BA in Accounting, Finance or relevant field

**Experience**
- 0:3 years of experience in Finance

**Knowledge**
- Understanding of cash flow management, bank reconciliation and bookkeeping
- Understanding of AP
- Proficiency in accounting software

**Skills**
- Time Management
- Organizing skills

**Traits**
- Work under pressure
- Attention to detail

**Benefits**
- A fast paced, high performing team.
- Comprehensive Health Insurance
- Life Insurance
- Rewards & Recognitions
- Learning & Development opportunities

dubizzleegypt