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Job Description
- Following NU Financial Policies & Procedures.
- Review Payable Documents & Check that it contains necessary signatures.
- Audit & Review Entry Attachments & Calculations before bookkeeping.
- Record Financial Entries in right way using GP system & according to document cycle flow.
- Keep statements of Vendors & Suppliers .
- Issue Payment Documents (Checks, bank transfer form, Petty cash) .
- Periodically Report to Direct manager with Vendors or suppliers monthly standing. .
- Presents analyzable Reports .
- This individual may be required to provide input to or participate in various projects and will perform other duties as requested.
Job Requirements
- Work experience as an Accountant At least 1 year .
- Solid knowledge with income taxes and social insurance Egypt labor law .
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software like FreshBooks and QuickBooks
- Advanced MS Excel skills including VLOOKUP's and pivot tables
- Familiar with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
- Additional certification (CPA or CMA) is a plus
