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Job Description
- Record the daily journal entries on the ERP system and Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Assist in handling and monitoring accounts payables, receivables Review invoices and requisitions for satisfactory payment approval.
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Type periodic reports and other records
- Check vendor files for any previous payments and assign voucher numbers
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Cooperate with colleagues to achieve department goals.
Job Requirements
- 2-5 years experience Good knowledge of accounting principles.
- Excellent Microsoft Office skills (Word, Excel and Powerpoint).
- Able to build partnerships and work well in teams.
- Good communication skills (written, verbal and listening)
- Multi-tasker, with the ability to meet changing deadlines.
- Misr El Gedida and Nearby Residents Only can apply
