وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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Job Description

  •  Records accounting data for all employees’ financial transactions on the accounting program and includes them in their cost centers in accordance with the organization’s accounting manual.
  •  Reviews all permanent and temporary trusts in
  • accordance with the documents attached to the trust request and their
  • conformity with the institution’s approved financial regulations, and ensures that all documents and signature powers on trust requests are completed in accordance with the signature powers table.
  •  Ensures that employees’ account balances are controlled, sets and follows up on settlement dates in accordance with the organization’s policy, ensures the completion and conformity of all documents
  • related to settlements, obtains the signatures of relevant officials, and keeps all files related to billing records.
  •  Participates in preparing the final accounts for
  • payments on the scheduled dates, prepares reports containing the achieved results and submits them to his direct manager for review.

 

 

Job Requirements

  • Bachelor of Commerce
  • 4 to 6 years of experience
  • Strong analytical and problem-solving skills
  • Proficiency in budgeting and resource management
  • Excellent communication and interpersonal skills
  • Ability to lead and work collaboratively with cross-functional teams
  •  Preferably those who have experience working in development institutions and civil society 

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معلومات

القاهرة, القاهرة
27 أيام مضى على النشر
20

المؤهلات

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

الموقع على الخريطة

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