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Accountant

Tawzef
Nasr City, Cairo
Posted 5 years ago
121Applicants for1 open position
  • 2Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Maintains accounting files and records for all company receivables as a result of sales.
  • Monitors customer payment history and identifies bad creditors .
  • Follow up with the customers when invoices become due or beyond their due date.
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports.
  • Secures financial information by completing database backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Accomplishes the result by performing the duty.

Job Requirements

  • 5-7 years of relevant experience
  • Good English
  • Familiar with ERP System is highly preferable

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