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الوصف الوظيفي

Job Description

-Prepare and maintain accurate accounting records and financial transactions.

-Record daily journal entries and ensure proper documentation of all transactions.

-Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.

-Prepare and review bank reconciliations and follow up on outstanding transactions.

-Reconcile supplier and customer accounts and resolve any discrepancies.

-Assist in preparing monthly, quarterly, and annual financial statements.

-Maintain the General Ledger (GL) and ensure accurate account balances.

-Assist with month-end and year-end closing activities.

-Prepare expense reports, accruals, and prepaid expense schedules.

-Monitor cash transactions and maintain accurate financial records.

-Assist in tax-related documentation and ensure compliance with applicable accounting and tax regulations.

-Support internal and external audit requirements by preparing requested documents and schedules.

-Maintain proper filing and documentation of invoices, receipts, payments, and other accounting records.

Requirements

-Bachelor's degree in accounting, Finance, Commerce, or a related field.

-2-4 years of relevant accounting experience.

-Solid knowledge of general accounting principles and financial reporting.

-Good experience with AP, AR, General Ledger, and bank reconciliations.

-Familiarity with month-end closing and account reconciliation.

-Good knowledge of Microsoft Excel, including formulas and financial spreadsheets.

-Experience using ERP or accounting systems is highly preferred.

-Good understanding of Egyptian tax and accounting regulations is preferred.

-Strong numerical and analytical skills.