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Job Description
- Recording AP invoices.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Issuing checks & transfers.
- Manage cash inflow and outflow including fixed and variable costs.
- Make Bank reconciliation for banks & company.
- Prepare profit and loss statements and monthly closing and cost accounting reports.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Resolve accounting discrepancies.
- Follow-up the receivables foreign and local through cash collections, bank transfers and letter of credits.
- Follow-up the sales order cycle from issuing the invoice till total delivery and receiving the delivery notes.
Job Requirements
- Bachelor of Commerce, Accounting Department. Fresh Graduate.
- 0-1 year experience in the same field.
- Excellent language skills in English and Arabic, Fluent spoken and written, Spanish is a plus.
- Highly skilled in Excel/Word/Power Point/Internet.
- Effective communication, ability, problem solving and time management skills.
- Ability to plan and organize the priorities.
- Experience in dealing with banks is a plus.
- Must be able to work individually or as part of a team.
- As for Cairo vacancy applicants are preferably be from Heliopolis residents.
- Males Only.
