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Job Description
Job Description
- Maintain the general ledger by processing company invoices, collections, payments, and purchases accurately and timely.
- Fully manage cash and banking transactions (in/out) in compliance with company policies and financial documentation standards.
- Review and reconcile bank statements for all company accounts.
- Prepare financial reports either for internal or external needs (e.g., financial statements, budget performance)
- Calculate and verify sales commissions, ensuring accuracy and compliance with company policies.
- Handle all aspects of Egyptian tax compliance, including VAT, WHT, and corporate tax filings.
- Identify process inefficiencies and work on improvements to enhance accuracy and efficiency.
- Serve as the primary point of contact for auditors, ensuring timely provision of requested documentation.
- Handle sensitive financial and company data with strict confidentiality.
- Utilize ERP systems (e.g. Odoo) for accounting operations, reporting, and process automation.fth
Job Requirements
Job Requirements
- Bachelor’s degree in finance, Accounting, or a related field.
- 1–2 years of accounting experience, preferably with exposure to Egyptian taxation.
- Advanced Excel skills (pivot tables, VLOOKUP, financial modeling) for data analysis and commission calculations.
- Proficiency in ERP software (preferably Odoo) for financial management and reporting.
- Solid understanding of Egyptian tax laws (VAT, WHT, corporate tax) and compliance procedures.
- Experience in calculating sales commissions, bonuses, or variable pay structures is preferred.
- Excellent command of English (written and spoken) with strong email communication skills.
- Strong organizational skills and attention to detail