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Job Description

-Update accounts receivable and issue invoices.

-Update accounts payable and performs reconciliations.

-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.

-Update financial data in databases to ensure that information will be accurate and immediately available when needed.

-Prepare and submit weekly/monthly reports.

-Assist senior accountant in the preparation of monthly/yearly closings.

-Assist with other accounting projects.

-Assist external auditors in preparing the documents and all requirements.

-Assist senior accountant in preparing the tax reports.

-Visit banks, auditors, tax authority…etc. 

Job Requirements

• Fresh graduate with a solid theoretical knowledge, or work experience up to 4 years.
• Inventory knowledge required.
• Advanced MS Excel skills including Vlookups and pivot tables.
• Experience with accounting entries on ERP.
• Strong attention to detail and good analytical skills.
• BSc in Accounting, Finance or relevant degree.
• Work location is in the industrial area, Sixth of October, 6 days a week 8:00-16:00.