• Responsible for the customer's accounts.
• responsible for the petty cash.
• Recording all-cash transactions in the system, including collection.
• depositing and disbursement transactions in the branch.
• Deposit funds in all cash in the company bank accounts.
• Recording daily journal vouchers in the system.
• Recording sales invoices, promotions, and discount transactions in the system.
• Prepare for the end-of-month close.
• Complete day-to-day recording of transactions for assigned companies in compliance with IFRS, tax law, and country-specific regulations.
• Review tax portal Accounts Payable invoices daily, and accept/reject invoices.
• Create sales, recharge invoices, & upload invoices to the tax portal.
• Prepare monthly intercompany reconciliations and bank reconciliations.
• Maintain quality accounting records and supporting documents for all work.
• Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors, and other stakeholders, as required.
• Ensure you are always up to date with IFRS, tax laws, and country accounting regulations.

Location: Sohag