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Agouza, Giza
Posted 14 days ago
196Applicants for1 open position
  • 64Viewed
  • 4In Consideration
  • 59Not Selected
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Job Details

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Job Description

  • Follow-up collection status and do needful to reach an optimum level of AR branches balances. 
  • Record collected Cash deposits through the internal accounting system. 
  • Contact Branches to ensure timely payments of company dues to enhance the cash management process. 
  • Arrange and follow Cash deposits in banks. 
  • Prepare bank reconciliation entries of all related banks on a monthly basis 
  • Follow-up collection status for personal commitments of previous branch managers. 
  • Handle the branch's petty cash expenses and timely recording through the internal accounting system.
  • Record intercompany transactions and timely reconciliation. 
  • Investigating and resolving any irregularities or inquiries. 
  • Perform other related duties as assigned by supervisor.

Job Requirements

  • Bachelor's Degree in Accounting 
  • 3 to 4 years of professional accounting experience. 
  • ERP User is preferred 
  • A good knowledge of Microsoft Excel 
  • Excellent verbal, written communication, and interpersonal skills. 
  • Ability to assign duties and to management under pressure 
  • Self-motivated individual with effective organizational skills 
  • Must be proactive, with the ability to meet future needs 
  • Ability to undertake multiple tasks at the same time without losing focus 
  • Problem-solving skills, and creative thinking.

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