Skills And Tools:
- Maintain financial records for petty cash and cash-on-hand.
- Review invoices and checking payment requests.
- Daily accounting entry on the system and recording invoices.
- Reconcile GL entries in terms of prepayments, amortizations, advances, and accrued exp
- Follow up petty cash balances and issue settlements.
- Reconciliation of payments and prepare analysis of petty cash.
- Process for temporary & permanent cash in advance requests.
- Assist in month end/year end closing and produce monthly reports.
- Monthly follow up on petty cash and loans settlements.
- Review all company payment requests to ensure that they are allowable and authorized.
- Review and receive from all company cash.
- Bachelor’s Degree in Accounting.
- Fresh graduate
- Intermediate Excel or Google Sheets Skills
- Effective communication skills.
- Not requested for military services.
- Alex Resident
- AccountantConfidential Company - Nasr City, Cairo6 days ago
- Junior Accountant ( Nasr City)Confidential Company - Nasr City, Cairo5 days ago