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Lucky

Senior Accountant

Lucky · القاهرة

دوام كامل

+4 سنة

نظرة عامة على الوظيفة

مستوي الخبرة
+4 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

  • Perform month-end account closing activities and reconciliations
  • Maintain general ledger accounts and prepare journal entries for accruals and variances
  • Generate and distribute account management reports on a monthly basis
  • Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations, and foreign exchange.
  • Provide appropriate accounting information to customers when needed.
  • Assist various departments in accounting issues and queries.
  • Analyze and perform foreign currency exchanges.
  • Support Auditor in conducting internal and external audits.
  • Assist in tax preparation and filing activities.
  • Reconcile general ledger accounts and revenue accounts.
  • Review financial reports to identify and explain variances.
  • Follow documentation retention policy to maintain accounting files.
  • Prepare cash flow statements and resolve outstanding balancing issues.
  • Adhere to standard accounting principles and company procedures.
  • Perform accounting analyses and reporting to support decision-making purposes.


Job responsibilities:

المتطلبات

  • Minimum of 4 years of Experience.
  • Previous experience in the Fintech industry is a plus.
  • Excellent organizing abilities.
  • Great attention to detail.
  • Excellent with numbers and figures and an analytical acumen
  • Excellent understanding of accounting and financial reporting principles and practices
  • Excellent knowledge of MS Office  
  • Familiarity with SAP is a plus.
  • BSc/Ba in accounting, finance, or relevant field

المهارات

الخدمات المصرفية والمالية والمحاسبة

وظائف مشابهة

Career180
Career180

منذ أسبوع

Accountant Intern
متبقي 79 يومًا

القاهرة (هجين)

تدريب

غير مطلوب الخبرة

Assist the Finance team with daily accounting and financial tasks.Support the preparation, organization, and maintenance of invoices, receipts, and financial documents.Assist in recording and updating financial transactions accurately.Assist in preparing basic financial reports, statements, and financial summaries.Support the Finance team with data entry and maintaining organized accounting records.