وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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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 accounts payable and receivable, ensuring timely processing and reconciliation of transactions.
  • Monitor and reconcile bank statements and company accounts on a regular basis.
  • Assist in the preparation of monthly, quarterly, and annual financial reports.
  • Support budgeting and forecasting activities by providing accurate financial data and analysis.
  • Ensure compliance with local, state, and federal government reporting requirements and tax filings.
  • Maintain and update the general ledger and chart of accounts.
  • Collaborate with internal departments to gather financial information and resolve discrepancies.
  • Assist with internal and external audits by providing necessary documentation and explanations.
  • Implement and maintain effective internal controls to safeguard company assets.

Job Requirements

  • Minimum of 1 year of experience in accounting or a related financial role.
  • Proven experience with accounting software and Microsoft Office Suite, especially Excel.
  • Strong understanding of accounting principles and financial reporting.
  • Excellent attention to detail and high level of accuracy in preparing and entering financial information.
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
  • Strong analytical and problem-solving skills.
  • Effective communication and interpersonal abilities.
  • Ability to work independently and as part of a team.
  • Demonstrated integrity and ethical standards in handling confidential information.
  • Experience in the manufacturing, supply, or engineering sectors is a plus.
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معلومات

القاهرة, القاهرة
29 أيام مضى على النشر
21

المؤهلات

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

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