نظرة عامة على الوظيفة
- مستوي الخبرة
- +3 سنوات
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 01 يونيو 2022
عن الوظيفة
- Post and process journal entries to ensure all business transactions are recorded.
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data, Vendor Invoices, Petty cash, Expenses, Notes payable, and pre-paid expenses.
- Update accounts receivable and issues invoices.
- Update accounts payable and performs reconciliations.
- Assist in the processing & preparing of balance sheets, income statements, and other financial statements according to company accounting and financial guidelines.
- Prepare balance sheets, profit, and loss statements, and other financial reports.
- Support month-end and year-end close process.
Job responsibilities:
- Prepare balance sheets, profit, and loss statements, and other financial reports.
- Support month-end and year-end close process.
المتطلبات
- +3 years of experience in accounting, including some experience within AP/AR function.
- User Oracle ERP System.
- Excellent Analytical & Numerical skills.
- Great communication skills (Verbal & Written).
- Excellent attention to detail, problem-solving and organizational
المهارات
الخدمات المصرفية والمالية والمحاسبة