Job Details
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Job Description
- Follow up and review processed transactions by checking daily entries and comparing system reports with balances.
- Preparing reports and general and detailed financial statements related to monthly sales.
- Daily follow-up of banking transactions (credit card transactions and bank deposits) and outstanding deposits.
- Receiving and compiling all proofs and documents related to the sales process, reviewing them and ensuring their conformity with the system, and maintaining records by archiving receipts (invoices)
- Prepare pending accounts receivable reports.
- Participation in the annual or periodic inventory.
- Protect the values of the organization by maintaining the confidentiality of information.
- Interact with the internal and external auditors and participate in the period end audit by providing documents and materials as required.
- Preparing manual bank transfers.
Job Requirements
- Bachelor’s degree in accounting, or finance.
- From 2 to 3 years of working experience in account Receivable, With healthcare industry background is preferred.
- Updated with Egyptian and international accounting standards and practices.
- Experience with accounting software and databases.
- Organizing and prioritizing
- Ability to meet deadlines
- Attention to detail and accuracy
- Problem analysis and problem solving skills.
- professional integrity
- English language proficiency
- Proficiency in MS office.
