Skills And Tools:
- Record the collection/payment journals and pass them to Accounting Manager for approval and posting.
- Prepare the Daily Transaction and pass them to Accounting Manager for posting and approval.
- Check and review the bank payments, Loans renewal and affiliates reconciliations and pass them to Accounting Manager for pre-approval.
- Check and review the payroll table, prepare its reconciliation, and pass them to Accounting Manager for pre-approval and payment process.
- Check and review the payments over the renewal of Iqama, Visas, and vacation ticket to eliminate duplicate payments and errors.
- Reconcile Prepaid, Accruals and personal Accounts with trial balance for adequacy and proper records.
- Generate Customer Balance Confirmation on quarterly basis and pass them to Regional Sales to confirm the aging balances.
- Generate the Aging, sales, and collection reports on monthly basic and distribute them to Sales, Accounting and GM
- Bachelor of Commerce (Major: Accounting)
- Minimum 3 to 5 years’ experience.
- live in Sadat City
- Proficiency in Microsoft.
- Good in English Language.
- Internal Customer Oriented.
- Good analytical thinking skills.
- Attention to detail.
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