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Job Description
- Document financial transactions.
- Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports (net worth statements, cash flow and budgets).
- Prepare payments by verifying documentation, and requesting disbursements.
- Fully responsible for the collections process through dealing with developers, and clients.
- Forecast, monitor, track cash flow (weekly, monthly, quarterly etc.), and prepare cash flow reports, and identifies and evaluate variances.
- Complies with Egyptian financial legal requirements by studying existing and new legislation, requirements, to advise management on needed actions.
- Supervising bill paying
- Maintaining client contact and providing excellent customer service
- Proactively anticipating clients’ needs
- Effectively communicate and collaborate with clients and facilitate management in a timely manner.
- Apply the financial policies and procedures of the company and bring inconsistencies, problems, and recommendations to the attention of management.
- Learn the billing process and use the reporting tools to produce invoices and client budget reports
Job Requirements
- BSc in Accounting, Finance or relevant degree.
- From 5-7 years of experience in the same position & Industrial field.
- Excellent command of English.
- High communication skills and Time management skills.
- Advanced MS Excel skills including V look up and pivot tables
- Experience with general ledger functions
- Experienced in establishing client long lasting relationships.
- Hands-on experience with accounting software like FreshBooks and QuickBooks.
