| Job Location | Obour City, Cairo , Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | IT Services |
| Functional Area | Not Mentioned |
Who are we?Ingram Micro helps businesses fully realize the promise of technology. No other company delivers the full spectrum of global technology and supply chain services to businesses around the world.Ingram Micros global infrastructure and deep expertise in technology solutions, supply chain, cloud and mobility enable its business partners to operate?efficiently?and?successfully?in?the?markets?they?serve.??About our Finance Team - KSA, Ingram Micro?s Finance team is responsible for ensuring Accounting for Marketing activities are done as per our Ingram Micro policies and bringing out monthly marketing P&L reports.Finance team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team.We are looking for an influential and leading Marketing Financial Accountant who is result-driven, self-organized and motivated person. We want someone who is able to plan his own work, work on his initiative and meet deadlines.?What will you do??????????You will verify all marketing payments and record details of payment in marketing payment register?????????You will validate marketing promos such as rebate promo, internal spiff as per the criteria mentioned on MAF.?Issue Invoice to claim marketing fund from vendor:?????????You will verify vendor documents, and issue invoice as per the request from Marketing team and send to respective Marketing team.?????????You will be issuing the CN against various marketing promotion to Customers?????????You will verify marketing team request and issue credit note to Customers and confirm back to Marketing team and PM.??????????You will provide information to marketing team, like MAF wise expense details.?????????You will inform the marketing team ? Fund received, what is pending and do the follow up for payment with Marketing team, and vendor where ever required.Month close:?????????You will review the marketing prepayment done, consolidate MAF wise expense & revenue; and get local marketing team confirmation; and close MAF as advised by marketing team.?????????You will maintain all details of MAF closed during the month and send the marketing expense and revenue statement to Marketing Director.?????????You will book accruals for expense for MAF funded by Company; and review the status payment status on monthly basis and pass necessary accrual/accrual reversal against MAFs funded by Company?????????Keep a record of funded head receivable, issue invoice as per vendor/Aptec agreement, follow up for payment; update with HR on same?????????Book necessary entry in the system?????????Publish Marketing P&L by the 10th?of the following month.
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