وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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Job Description

We are seeking a general accountant to join our finance department to manage day-to-day accounting operations.

Key Responsibilities:

  • Process and verify vendor invoices, matching with purchase orders.
  • Support in management payment schedules, wire transfers, and resolve discrepancies promptly.
  • Support to maintain vendor relationships and negotiate favorable payment terms.
  • Generate customer invoices based on contracts and agreements.
  • Process and reconcile incoming payments.
  • Follow up on overdue invoices and support collection strategies.
  • Review and report on A/R aging to ensure timely collections.
  • Perform bank account reconciliations and verify accurate transaction postings.
  • Reconcile corporate card transactions and travel expenses.
  • Handle petty cash and expense reporting accurately.
  • Record daily journal entries and maintain accurate financial records.
  • Support to prepare monthly, quarterly, and annual financial statements.
  • Support month-end, quarter-end, and year-end closing activities.
  • Assist in budgeting, forecasting, and variance analysis.
  • Assist in expense reports, ensuring proper allocation of costs.
  • Prepare supporting schedules for accounts and reconciliations.
  • Support internal and external audits by providing documentation and explanations.
  • Collaborate with internal teams to streamline accounting processes and enhance efficiency.
  • Ensure compliance with internal controls, company policies, and regulatory requirements.
  • Maintain confidentiality of financial information and safeguard company assets.
  • Ensures accuracy, timeliness, and compliance in all financial operations while supporting management with reliable financial data.

Job Requirements

Qualifications & Requirements:

  • Bachelor’s degree in Accounting or Finance.
  • Minimum 2-3 years of experience in general accounting.
  • Fluent in English and Arabic (written and spoken).
  • Proficiency in Microsoft Excel and basic accounting principles.
  • Strong attention to detail, accuracy, and organizational skills.
  • Strong knowledge of accounting principles, reporting, and regulatory compliance.
  • Hands-on experience with accounting software (Odoo).
  • Experience in accounts reconciliation, AP/AR and financial reporting.
  • Excellent communication and interpersonal skills for collaboration with teams and vendors/customers.

 

Job Types: Full-time, Permanent, Contract

Contract length: 12 months

Experience:

 

  • Accounting: 2 years (Preferred)

 

Language:

 

  • English (Preferred)
أظهر المزيد

معلومات

القاهرة, القاهرة
1 شهر مضى على النشر
33

المؤهلات

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

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