وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Key responsibilities

  • Record daily financial transactions accurately in the accounting system
  • Process purchase and sales invoices, payments and reimbursements
  • Maintain the general ledger and keep supporting documents organized
  • Reconcile bank statements and follow up on any discrepancies
  • Track receivables and payables
  • Support the month-end and year-end closing processes
  • Help prepare financial reports and tax documentation
  • Work with other departments to make sure proper financial controls are in place

Requirements

  • Bachelor’s degree in Accounting or Finance (Commerce English Section, or graduates of AUC, GUC, BUE or similar universities preferred)
  • Fresh graduates are welcome; internships in audit, financial consultancy or a Big 4 firm are a strong plus
  • Fluent English, written and spoken (this is essential)
  • Strong professional presence, with confidence dealing with management and clients
  • Solid understanding of accounting principles and financial reporting
  • IFRS studies completed or in progress is a plus
  • Good knowledge of Microsoft Excel; familiarity with QuickBooks, SAP or similar software is a plus
  • Strong analytical and communication skills
  • Quick learner, well organized and able to meet deadlines

Benefits

  • Social insurance is provided
  • Medical care
  • Working hours: Sunday to Thursday, 9:00 AM – 5:00 PM
  • Two days off a week (Friday and Saturday)
  • Hands-on training and a clear path to grow within the Finance team
  • Competitive salary
أظهر المزيد

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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