وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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Job Description

  • Prepare and maintain accurate financial records, ledgers, and statements in accordance with company policies and accounting standards.
  • Assist in the preparation of monthly, quarterly, and annual financial reports for management review.
  • Reconcile bank statements, accounts payable, and accounts receivable to ensure accuracy and completeness.
  • Support the processing of invoices, expense reports, and other financial documents in a timely manner.
  • Assist with the preparation and submission of tax filings and compliance documentation.
  • Collaborate with team members to ensure smooth month-end and year-end closing processes.
  • Monitor and track company expenditures, ensuring adherence to budgets and financial controls.
  • Respond to internal and external inquiries regarding financial information and transactions.
  • Participate in internal audits and help implement recommendations for process improvements.
  • Stay updated on changes in accounting regulations and best practices to ensure compliance.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Up to 1 year of relevant accounting experience, including internships or part-time roles.
  • Strong understanding of basic accounting principles and financial reporting.
  • Proficiency with accounting software and Microsoft Office Suite, especially Excel.
  • Excellent attention to detail and organizational skills.
  • Ability to manage multiple tasks and meet tight deadlines.
  • Strong analytical and problem-solving abilities.
  • Effective verbal and written communication skills.
  • Demonstrated ability to work independently and as part of a team.
  • Willingness to learn and adapt in a fast-paced environment.
أظهر المزيد

معلومات

القاهرة, القاهرة
28 أيام مضى على النشر
20

المؤهلات

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

الموقع على الخريطة

تعليق (0)

44666

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