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Job Description
- Review accounting transactions and assure all entries are recorded correctly based on required approval.
- Prepare & confirm accounts reconciliations for all balance sheets accounts.
- Maintain Asset register and record all transaction based on supported document.
- Provides top management with Revenue growth analysis, sales channel analysis and top customers analysis.
- Support month-end and year-end close process
- Ensures that all relevant accounts information presented in an accurate and timely manner
- Review suppliers’ accounts and follow up payments.
Job Requirements
- Bachelor's degree in Accounting, Finance (Cairo, Ain shams University, GUC, AUC, etc…) . (English section is a Must).
- From 2 to 5 Years’ work experience.
- Excellent command in Excel is A plus.
- Previous work experience in audit firms is an advantage.
- Work experience in ERP systems.
- Excellent communication and presentational skills.
- Excellent proficiency of English (written and spoken).
- Excellent Proficient in Microsoft Office.
- Excellent Communication Skills.
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