Job Details
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Job Description
Responsibilities
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Assist with reviewing of expenses, payroll records etc. as assigned
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Prepare and submit weekly/monthly reports
- Assist Chief accountants in the preparation of monthly/yearly closings .
- Processing inventory reconciliations & adjustments
- Maintain and record fixed assets
- Follow up invoice for sending to customer.
Job Requirements
Qualification
- BSc in accounting or finance
- 2-3 Years of experience
- Good Command of English
- Knowledge of VAT & Income Tax
- Proficient with ERP systems, including Microsoft Office (Excel is a must)
- Preferred Nasr city resident or live near by
- Ability to work independently as well as in a team.
- CV must including photo
