وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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تفاصيل الوظيفة

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
51

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 1-3 سنوات
نمط التواصل
ميداني

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