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Job Description
Are you an experienced accountant looking for a new challenge? DIGIS2, a leading technology company, seeks a talented and dedicated Accountant to join our dynamic team. If you have at least 3 years of experience in accounting and a passion for numbers, this could be the perfect opportunity for you!
Responsibilities:
- Handle day-to-day financial transactions, including accounts payable and receivable, general ledger entries, and bank reconciliations.
- Prepare financial statements and reports, ensuring accuracy and compliance with accounting standards.
- Assist in budgeting and forecasting activities, providing valuable insights and analysis.
- Conduct periodic audits to ensure financial integrity and identify areas for improvement.
- Collaborate with cross-functional teams to support financial decision-making processes.
- Stay up to date with accounting regulations and best practices.
If you are a highly motivated individual with a passion for accounting and a desire to be part of a fast-paced and growing organization, Please Apply now.
Job Requirements
Requirements:
- Males Only
- Bachelor's degree in Accounting or relevant.
- Minimum of 2 to 3 years of experience in an accounting role, specifically in handling day-to-day financial transactions, preparing financial statements, and managing accounts payable and receivable.
- Strong knowledge of accounting principles, procedures, and Egyptian Taxation Law.
- Proficiency in accounting software (e.g., Xero, Odoo, etc.) and MS Excel for journal entry posting, bank reconciliations, and financial analysis.
- Excellent attention to detail and analytical skills to ensure accuracy and compliance with accounting standards.
- Bookkeeping experience.
- Fluent in speaking and writing in both Arabic and English for effective communication and collaboration with cross-functional teams, including preparing customer invoices and following up on overdue invoices.
- Familiar with business emails.
- Experience in monthly closing activities, including posting journal entries, preparing general ledger accounts, and reconciling cash flow.
- Familiarity with e-invoice systems and experience in uploading and sending invoices to customers.
- Strong interpersonal skills to collaborate with customers and suppliers for annual reconciliation of balances.
- Ability to work independently, meet deadlines, and handle multiple tasks efficiently.
- Stay up-to-date with accounting regulations and best practices to provide valuable insights and support financial decision-making processes.
