وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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Job Description

  • Manage financial records and maintain accurate financial transactions.
  • Reconcile bank accounts and ledgers on a regular basis.
  • Monitor accounts receivable and payable.
  • Ensuring timely collections and payments.
  • Ensure compliance with local tax regulations, including filing tax returns and supporting audits.
  • Maintain organized records of invoices, receipts, and other financial documents.
  • Support internal controls and financial procedures to safeguard company assets.
  • Generate required financial reports.
  • Ensuring compliance with accounting standards and company policies.
  • Collaborate with management to provide financial insights for decision-making.
  • Assist in the development and implementation of accounting policies and procedures to enhance workflow efficiency.
     

Job Requirements

  • Bachelor’s degree in Accounting.
  • Proven work experience at least 2 yeas as an Accountant .
  • Strong knowledge of accounting principles, standards, and regulations.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar). 
  • Advanced skills in Microsoft Excel and financial reporting tools. 
  • High level of accuracy and attention to detail. 
  • Ability to work independently and meet deadlines.
  • Proficiency in accounting software and Microsoft Office Suite, especially Excel.
  • Excellent analytical and problem-solving skills with a keen attention to detail.
  • Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.
  • Strong communication and interpersonal skills for effective collaboration.
  • Demonstrated ability to maintain confidentiality and handle sensitive financial information.
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معلومات

القاهرة, القاهرة
1 شهر مضى على النشر
28

المؤهلات

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

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