General Accountant
Schoolz -
Mohandessin, GizaJob Details
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Job Description
- Reconcile the banks at the designated frequency.
- Handling the daily/weekly/Monthly captain payments and dealing with disputes coming from captain support sites and customer care.
- Raise corporate invoices and send them to customers on a monthly basis.
- Issue & validate credit notes and post to Sales Ledger and customers’ accounts.
- Allocate bank transfers, card payments, and Cheque Payments to customers’ accounts against due invoices.
- Liaise with the sales and operations teams to resolve any issues.
- will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen.
- Create ad-hoc reports for various business needs
- Prepare tax documents
- Compile and analyze financial statements
- Ensure compliance with Schoolz’s internal policies.
- Participate in the month-end closing process to ensure costs are accurately booked, making corrections and re-classes for proper cost allocations.
- Assists in year-end closing and at the time of conducting audits to meet the external auditor's requirements.
Job Requirements
- Bachelor's degree in Accounting.
- Good working knowledge of Accounting software systems.
- Ability to interpret and analyze financial statements and periodicals
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- Background in fast-paced, entrepreneurial, start-up/technology environments is a plus.
