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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 general ledger entries, reconcile accounts, and ensure timely month-end and year-end closing processes.
  • Monitor and review accounting and related system reports for accuracy and completeness.
  • Assist in the preparation of budgets, forecasts, and financial planning activities.
  • Ensure compliance with local, state, and federal government reporting requirements and tax filings.
  • Coordinate with internal and external auditors during audits and implement recommendations as needed.
  • Process accounts payable and receivable, ensuring timely payments and collections.
  • Support the implementation and maintenance of accounting control procedures.
  • Collaborate with other departments to provide financial insights and support business decision-making.
  • Maintain organized financial documentation and support ad hoc financial projects as required.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3-5 years of proven experience in an accounting role.
  • Strong understanding of accounting principles and financial reporting standards.
  • Proficiency in accounting software and Microsoft Office Suite, especially Excel.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and high level of accuracy.
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
  • Effective communication and interpersonal skills.
  • Experience with budgeting, forecasting, and financial analysis.
  • Knowledge of relevant tax laws and regulations.
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معلومات

مدينة ٦ أكتوبر, الجيزة
1 شهر مضى على النشر
27

المؤهلات

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

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