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Job Description
- Management of all financial transactions for general expenses, revenues, contracts, accounts of suppliers or customers
- Petty cash settlement
- Issue bank checks
- Confirm balances of contractors and suppliers at the end of each year.
- Completing purchase orders
- Completing bank reconciliations
- Entering financial information into appropriate software programs (Quick book knowledge is a plus)
- Managing company ledgers
- Processing business expenses
- Verifying balances in account books and rectifying discrepancies
- Verifying bank deposits
- Managing day-to-day transactions
- Recording office expenditures and ensuring these expenses are within the set budget
- Ensure supplied stocks meet demand
- Prevent overstocking and ordering
- Keep track of inventory and supplies that need restocking
Job Requirements
- Bachelor degree in accounting
- Ability to function well in a team-oriented environment
- Awareness of business trends
- Budgeting & costing experience.
- ERP system.
- Taxation background.
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