Job Details
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Job Description
- Review and post journal entries on accounting ERP.
- Review Fawry merchants’ cash deposits funding batches.
- Communicate and resolve any quires regarding to cash deposits.
- Validate and record bank charges and interest.
- Prepare bank reconciliation on a daily basis.
- Prepare daily bank transfers.
- Generate and assist in daily and monthly treasury reports.
- Assist in monthly and annual closing process.
Job Requirements
Qualifications:
- Bsc degree in finance / accounting, preferably English section.
- 1-3 years of experience, only 2014-2016 graduates can apply.
- Details oriented
- Eager to learn
- Alert and goal oriented.
- Highly organized.
- Good communication Skills.
- Coaching and leadership skills.