وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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Job Description

  • Reconcile all loan balances and equity accounts.
  • Prepare financial statements.
  • Prepare year end work papers for tax return.
  • Analyze and prepare year end journal entries.
  • Problem solve with bookkeeping issues.
  • Analyze and record Payroll entries and tie out payroll and sales tax liabilities accordingly to filing reports.
  • Provide excellent customer service to all clients and assist with client questions.
  • Accounts Receivable & Accounts Payable Reconciliation, including invoicing.
  • Monthly Reconciliation of all banking & credit card accounts.

Job Requirements

  • Bachelor’s degree in Accounting .
  • ( IFRS certificate , CMA Certificate ) is prefer.
  • More than 5 years Bookkeeping experience.
  • Ability to multi-task and manage multiple client engagements simultaneously.
  • Moderate to advanced spreadsheet skills.
  • Also able to work independently and take responsibility for tasks.
  • Great attention to detail and communication skills.
  • • Proficiency in Microsoft Office Suite, particularly Excel , Odoo is prefer.
  • Ability to analyze reports from outside systems and reconcile the relevant data to accounting records.
  • Team player with a positive attitude.
  • Ability to understand and prepare journal entries.
  • Experience with income tax preparation.
  • Overtime hours required during busy seasons.
  • Must be accurate and able to multi-task in a fast-paced environment.
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معلومات

القاهرة, القاهرة
1 ساعة مضى على النشر
3

المؤهلات

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

الموقع على الخريطة

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