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Job Description

  • Oversee the preparation and review of invoices and financial documents to ensure compliance with contract terms, internal procedures, and legal standards.
  • Monitor processing of financial transactions and ensure accurate daily recording and reconciliation, including journal entries.
  • Maintain and reconcile various accounts to ensure accuracy and completeness.
  • Conduct financial assessments and risk evaluations related to client or vendor accounts as needed.
  • Handle negotiations and resolve discrepancies professionally and efficiently.
  • Prepare regular reports (monthly, quarterly, annually, and ad hoc) on account balances, overdue amounts, and cash flow forecasts.
  • Organize and maintain accurate records of invoices, bills, deposits, and related documentation.
  • Collaborate with other departments such as sales, procurement, and customer service to ensure proper account setup and accurate financial processing.
  • Support month-end, quarter-end, and year-end closing activities.
  • Assist internal and external auditors by providing necessary documentation and analyses.
  • Provide daily support and training to accounting team members, ensuring adherence to accounting principles and company policies.
  • Stay updated on relevant legal and industry changes to ensure ongoing compliance.
  • Recommend and implement process improvements to enhance efficiency and accuracy within the accounting function.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Proven experience of at least 5 years in accounting or accounts receivable,
  • Strong knowledge of accounting principles and practices.
  • Proficient in accounting software (e.g., SAP, Odoo) and advanced Excel skills.
  • Excellent analytical skills with the ability to prepare detailed and accurate reports.
  • High accuracy and strong attention to detail in processing numerical data.
  • Excellent communication, team management, and negotiation skills.
  • Strong organizational skills with the ability to handle multiple priorities and meet deadlines.
  • Problem-solving mindset and decision-making ability.
  • Strict confidentiality with financial information..
  • Industrial/Manufacturing experience (mandatory).

 

أظهر المزيد

معلومات

قليوب, القليوبية
3 شهور مضى على النشر
52

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 4-6 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

35177

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