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Job Description
- Post and process journal entries to ensure all business transactions are recorded
- Assemble, review and verify invoices and check requests
- flag and clarify any unusual or questionable invoice items or prices
- Update accounts payable and perform reconciliations
- Record code with matching invoices
- enter and upload invoices into system
- prepare analysis of accounts
- monitor accounts to ensure payments are up to date
- research and resolve invoice discrepancies and issues
- maintain vendor files
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Prepare and submit weekly/monthly reports
- Assist senior accountants in the preparation of monthly/yearly closings
- Assist with other accounting projects
- Developing inventory analysis reports and analyzing variances
- Assisting in the improvement in internal controls related to inventory
- Verifying accurate standard costs
Job Requirements
- Minimum 2 years of experience preferable in Freight forwarding /logistics firms.
- Excellent command of English.
- Completed or Exempted Military service for Males.
- Heliopolis or Nearby areas are preferred.
