وصف الخدمة / الوظيفة

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Job Description

  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Manage general ledger entries, reconcile accounts, and ensure timely month-end and year-end closing processes.
  • Oversee accounts payable and receivable, ensuring accurate and timely processing of invoices and payments.
  • Assist in the preparation of budgets, forecasts, and financial planning activities to support organizational objectives.
  • Monitor and analyze financial data, identifying trends, variances, and opportunities for cost optimization.
  • Ensure compliance with local, state, and federal government reporting requirements and tax filings.
  • Collaborate with internal departments to provide financial insights and support for decision-making.
  • Maintain and improve internal controls to safeguard assets and ensure the integrity of financial information.
  • Support external audits by preparing required documentation and responding to auditor inquiries.
  • Stay updated on accounting regulations and best practices to ensure ongoing compliance and efficiency.

Job Requirements

  • Bachelor Degree in finance 
  • 5 years experience 
  • excellent computer skills 
  • English proficiency 
أظهر المزيد

معلومات

القاهرة, القاهرة
3 شهور مضى على النشر
43

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 7-10 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

36110

خدمات/وظائف شبيهة

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