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Job Description
- Performs all receivable & payable documents
- Analyses financial reports
- Produces sales reports
- Budgeting.
- Manages collection & courier processes.
- Reconciles financial discrepancies by collecting and analyzing account information
- Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
- Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
- Meets accounting financial objectives by forecasting requirements; preparing an annual budget.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Using ERP (Odoo) system for generating the required reports.
- Interact with clients/suppliers on an advanced level regarding collections activities, account information, procedures.
Job Requirements
- V.Good English.
- Communication skills.
- Investment overview/ Financial Planning
- Capability for inventory & account management
- Experience in using ERP(Odoo) system is a must .
- Strategic Planning
- Statutory Reporting and Taxation
- Forecasting–Short & Long Term
- Treasury Management.
- Creativity.
- Problem-solving
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