وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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Key Responsibilities:

1. Daily Financial Transactions:

o Record daily accounting entries, including accounts payable and receivable.

o Ensure accuracy and completeness of financial records.

2. Cash Management:

o Assist in managing cash flow operations and prepare cash receipts.

o Monitor bank transactions and reconcile accounts.

3. Inventory Management:

o Support inventory tracking and record consumption levels.

o Assist in conducting periodic inventory audits.

4. Financial Reporting:

o Prepare monthly financial statements, including balance sheets and income statements.

o Conduct variance analysis and report findings to management.

5. Budget Assistance:

o Assist in the preparation of annual budgets and financial forecasts.

o Monitor expenditures against the budget and report discrepancies.

6. Regulatory Compliance:

o Ensure compliance with tax regulations and assist in preparing necessary tax documents.

o Maintain up-to-date knowledge of accounting policies and procedures.

7. Record Management:

o Organize and maintain financial documents and records.

o Ensure all financial information is easily accessible for audits.

8. Team Collaboration:

o Work closely with other departments to resolve financial inquiries and discrepancies.

o Assist in training junior staff on accounting processes.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.

• Minimum of 4 years of experience in accounting or finance roles.

• Proficiency in accounting software and MS Excel.

• Strong analytical and problem-solving skills.

• Excellent communication and interpersonal skills

أظهر المزيد

معلومات

الجيزة, الجيزة
3 شهور مضى على النشر
43

المؤهلات

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

الموقع على الخريطة

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