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Job Description
- Audit the daily centers report with revenue.
- Prepares the daily cash and bank transaction.
- Prepares and posts general ledger journal entries.
- Prepares daily reconciliations of various bank and credit card accounts.
- Follow up/manage/post the operations expenses payments.
- Prepares monthly financial analysis and narratives for entities listed above.
Job Requirements
- Presentable Good understanding of accounting and financial reporting principles and practices.
- Time Management / Reporting Skills.
- Computer skills Advanced MS Excel skills including Look ups and pivot tables.
- Communication Skills Ability to work under pressure.
- Data Entry Management Reporting Research Results.
- Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports.
- Good with numbers and figures and an analytical acumen.
- Thorough knowledge with general ledger functions.
- Thorough knowledge of basic accounting procedures and principles.
- Awareness of business trends.
- Thorough knowledge about accounting software quick books program and administration skills.
- Aptitude for numbers and quantitative skills.
- Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues.
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