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Job Description

• Revise and approve site trip expenses on the new trip management system
• Revise the booking of sites' petty cash and issue petty cash payments on a weekly basis. 
• Responsible for monthly analysis of petty cash.
• Complies and analyzes financial information to prepare entries for accounts such as general ledger accounts and documents business transactions.
• Prepare monthly service cost, maintenance cost, truck allocation reports, and other B/S Accounts.
• Responsible for preparing the required data for internal and External Auditors

Job Requirements

• Bachelor of Commerce (English Section is a MUST).
• At least 4 to 6 years of experience in a similar position.
• 1 year of experience supervising others.
• AP experience is a must.
• Professional user of Microsoft Office.
• Excellent Time Management Skills.
• CMA is an advantage.
• ERP systems experience is an advantage.
• Sheikh Zayed City, 6th of October city, and Giza residents are preferred.