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Job Description
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Process accounts payable and receivable transactions in a timely and accurate manner.
- Reconcile bank statements and resolve discrepancies promptly.
- Support the month-end and year-end close processes.
- Maintain and update general ledger accounts and ensure proper documentation of financial transactions.
- Assist with audits by providing necessary documentation and explanations to auditors.
- Ensure compliance with internal controls, accounting policies, and relevant regulations.
- Collaborate with other departments to gather financial data and support business operations.
- Participate in process improvement initiatives to enhance efficiency and accuracy in financial operations.
Job Requirements
- Bachelor degree in Accounting
- 1-2 years experience in Accounting
- Excellent Microsoft Office
- Excellent report writing and communication skills
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