Accountant
Amideast -
Giza, EgyptPosted 9 years ago571Applicants for1 open position
- 101Viewed
- 10In Consideration
- 0Not Selected
Job Details
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Job Description
- Receive Request for Invoicing from Units, prepare the invoices and arrange the distribution of the invoices to the clients.
- Handle the data entry for all of the accounts receivable vouchers, and receivables collection vouchers
- Track the Account Receivables collections with our collector and clients.
- Working with the Training Department for resolving any problem in A/R invoices in order to fasten the collection process
- Prepare in & out inventory voucher and Receiving study materials in Costpoint.Conduct a monthly physical count of the inventory storage in the main, customer service and comparing the records with the Book Keeper report.Submitting the updated quarterly inventory sheet to HQ after reviewing with the Finance Manager
- Printing Income & Expense report from Deltek to give any statistics for projects upon request.
- Assist in preparation weekly cash balances.Back up for the Cashiers in case of absence.
- Handling the data entry of the daily income voucher “Customer Service” in Costpoint.
- This position description is not intended to be all-inclusive, and the incumbent will perform other reasonable business-related duties as assigned by the immediate supervisor and other managers when necessary. AMIDEAST reserves the right to change duties and responsibilities as the need arises. This position description does not constitute a written or implied contract of employment.
Job Requirements
Education Required:
- Bachelor’s degree in Accounting
Technical skills Required:
- Proficiency in Microsoft Office including advanced Excel Knowledge of computerized Accounting Systems and other software Accounting applications.
- Certified CMA or under study
- Excellent command of English Language
- Maintains high personal work standards
- Balances personal priorities and work demands
- Encourages others through own enthusiasm
- Has knowledge of the department’s direction and understands why this knowledge is important
- Spends time learning from team members and others to acquire knowledge or learn specific skills that have been identified as important or relevant to the Finance unit
- Uses decent language and an appropriate tone in communicating with others
- Contributes to building an environment of trust and teamwork
- Takes actions to demonstrate loyalty
- Shows respect to and complies with the company policies, standards and procedures
- Gather facts & full information from all relevant sources
- Organizes and schedules own assignments to meet known priorities and critical work deadlines
- Responds in a timely, effective and efficient way to customers’ requests
- Resolves customer complaints on time
- Takes personal responsibility for delivery of results on time and to quality standards
- Understands own objectives and their relation within the team’s goals and objectives
- Shows a basic understanding of business goals.
- Constantly improves own contribution to quality of service
- Makes an effort to remain up to date in own specialist area
