للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Maintain the general ledger by processing company invoices, collections, payments, and purchases accurately and timely.
• Fully manage cash and banking transactions (in/out) in compliance with company policies and financial documentation standards.
• Review and reconcile bank statements for all company accounts.
• Prepare financial reports either for internal or external needs (e.g., financial statements, budget performance) 
• Calculate and verify sales commissions, ensuring accuracy and compliance with company policies.
• Handle all aspects of Egyptian tax compliance, including VAT, WHT, and corporate tax filings.
• Identify process inefficiencies and work on improvements to enhance accuracy and efficiency.
• Serve as the primary point of contact for auditors, ensuring timely provision of requested documentation.
• Handle sensitive financial and company data with strict confidentiality.
• Utilize ERP systems (e.g. Odoo) for accounting operations, reporting, and process automation.fth

Job RequirementsBachelor’s degree in finance, Accounting, or a related field.1–2 years of accounting experience, preferably with exposure to Egyptian taxation.Advanced Excel skills (pivot tables, VLOOKUP, financial modeling) for data analysis and commission calculations.Proficiency in ERP software (preferably Odoo) for financial management and reporting.Solid understanding of Egyptian tax laws (VAT, WHT, corporate tax) and compliance procedures.Experience in calculating sales commissions, bonuses, or variable pay structures is preferred.Excellent command of English (written and spoken) with strong email communication skills.Strong organizational skills and attention to detail