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Job Description
- Prepare and review the revenue, invoices, and other accounting documents.
- Verifying, Collecting, posting, Reconciling Accounts Receivable.
- Manages the day to day transactions that include assurance of proper documentation flow and proper accounting treatments are in place.
- Produce error-free accounting reports and present their results.
- Analyzing financial information & summarizing financial status.
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Direct internal and external audits to ensure compliance.
- Design and implement costing structure including analysis, reporting, and recommendation.
- Assistance with Project, Monthly, quarterly and annual reports.
- Assist with cash flow projections.
- Analyze financial information and summarize financial status by collecting information; preparing the balance sheet, profit and loss, and other statements.
Job Requirements
- Males Only.
- Bachelor degree in accounting
- 7 to 10 years of experience
- Accuracy and attention to detail
- Ability to work under pressure
- Excellent level in Microsoft office
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