Accounts Receivable Accountant – Fixed Assets & AP

About the role

We are looking for an Accounts Receivable Accountant to manage fixed assets and vendor payments at our Sharqia location. The role involves handling physical inventory of fixed assets, coordinating audits, and maintaining accounts payable processes.

Key responsibilities

• Conduct periodic physical inventory counts of fixed assets.
• Investigate potential obsolescence of fixed assets.
• Liaise with internal and external auditors for quarterly and year‑end audits.
• Maintain accounts payable systems, records and files.
• Manage monthly fixed‑asset close process and prepare audit schedules.
• Prepare vendor debit reports, monthly vendor balances and process vendor payments after invoice matching.
• Reconcile fixed‑asset subsidiary ledger balances to the general ledger.
• Record fixed‑asset acquisitions and disposals, run depreciation and verify accuracy.

Required profile

• Hands‑on experience in receivables.
• Familiarity with advanced formulas in MS Excel.
• Excellent analytical skills and ability to process numerical data accurately.
• BSc degree in Accounting or Finance.

Required skills

• MS Excel (advanced formulas)
• Accounts Payable systems