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Job Description
The incumbent is expected to:
- Check figures, postings, and documents for accuracy.
- Record, store and /or computerized financial and payroll information
- Proceed with Accuracy and accounting, for all 3W and 2W postings, for domestic and foreign invoices.
- Manage invoice verification, processing, reporting on a regular basis
- Monitor established internal controls to assure proper compliance
- Demonstrate adaptability and flexibility with respect to working across teams
- Provide audit requirements to external/internal Audit
- Coordinate with internal and external vendors on identifying operational issues & resolving them.
- Reconcile balance sheets / reconcile accounts “AP aging- GR/IR accounts.
- Ensure timely reporting /payment cycle
Job Requirements
- Bachelor's degree in accounting plus, more than 3 years of accounting experience in large or medium-sized production enterprises.
- Familiar with accounting standards IFRS, familiar with procedures and logic of purchasing, selling, and cost accounting of production companies.
- Proficient in office software” especially EXCEL”
- Strong knowledge ion ERP systems - SAP is a must
- Positive, helpful attitude toward customers and vendors, including the ability to speak clearly and convey information accurately.
- Ability to pass a background check.
- High level of accountability, efficiency, and accuracy.
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