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Job Description

• Follow-up of General Ledger, Pre-Accounting and Purchasing Processes.
• Processing of daily accounting records and integration into accounting, (Bank Transactions-Check-Bill Records processing, cash transactions, etc.).
• Follow-up of SSI & Tax payments in monthly declaration periods.
• Weekly review of current accounts, checking of reverse balance issuers and informing the Sales Team about current accounts.
• Daily follow-up of the debts that are approaching due, creation and follow-up of the Payment List,
• Creation of Monthly Stock / Inventory Reports, Ensuring current account reconciliations with companies.
• Confident in conducting regular studies, time management and effective reporting, Have professional ethics and discipline.

Job Requirements

• Graduated from Business, Economics, Finance, Econometrics and Banking and Finance of universities.
• Dominate the Uniform Chart of Accounts.
• Very Good English Language. 
• Able to use Microsoft Office programs well.
• High analytical thinking and communication skills, result-oriented, follower and attentive.
• Reside in Alexandria or may be able to.