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Job Description

Alumil Egypt is seeking a detail-oriented General Accountant to join our finance team. The successful candidate will play a crucial role in managing financial transactions, ensuring compliance with our accounting policies, and providing accurate financial reporting. The ideal candidate should possess a strong background in accounting principles, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.

Job Requirements

• Responsibility:

Inventory Management: Conduct random inventory checks on aluminum profiles and accessories to maintain accurate stock levels.

Cash Handling: Receive cash or checks from customers while ensuring appropriate documentation and security protocols are followed.

Treasury Recording: Accurately record daily treasury transactions in the ERP system to ensure real-time tracking of financial activities.

Returns Procedure Compliance: Review returns procedures to ensure all return transactions comply with Alumil's return policy and standards.

Invoicing: Issue customer invoices through the system after verifying customer financial statements, ensuring all elements (including sales tax, discounts, and actual prices) are correctly calculated.

Payment Processing: Issue any approved payments by management, ensuring that all supporting documents are complete and accurate.

Accounts Payable: Manage factory accounts payable invoices, ensuring proper allocation and recording in the accounting system.

Expense Control: Monitor and control all expenses versus budget in the Profit and Loss statements, ensuring adherence to financial forecasts.

Audit Participation: Collaborate in both internal and external audits, providing necessary documentation and supporting information as required.

• Required Skills

Accuracy: Strong attention to detail to ensure all financial data is recorded and reported accurately.

Problem-Solving: Ability to identify and resolve discrepancies in financial data effectively.

Organizational Skills: Excellent organizational skills to manage multiple tasks and prioritize work effectively.

Reporting Skills: Proficient in preparing financial reports and present data in an understandable format.

• Experience

Minimum of 1 year experience as an accounts receivable accountant or similar role within a corporate setting.

• Education/Training

Bachelor’s degree in Commerce from a reputable university.

Good command of computer skills, including proficiency in accounting software and ERP systems.

Good command of the English language, both written and spoken.