للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

Prepare and issue invoices for services provided to clients.

Record all financial transactions, journal entries, and adjustments on Odoo ERP.

Review and reconcile supplier accounts, ensuring all invoices and payments are properly recorded.

Monitor and control company expenses, collections, and payments.

Manage the company’s petty cash and follow up on bank accounts and reconciliations.

Upload issued invoices to the Egyptian Tax Authority’s electronic invoicing system.

Prepare cost proposals and financial estimates for new client service requests.

Maintain proper documentation for all accounting transactions.

Coordinate with internal departments to ensure accuracy in billing and cost allocation.

Participate in preparing monthly financial reports and assist in audits when needed.

Job Requirements

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

3–5 years of experience in accounting (preferably in service or outsourcing companies).

Strong knowledge of Odoo ERP and supplier account reconciliation.

Solid understanding of Egyptian accounting standards and tax regulations.

Excellent Excel and reporting skills.

High attention to detail, accuracy, and time management.

Day Off : Fraiday

Working Hours : from 8:00 AM To 5:00 PM