الوصف الوظيفي
Mission
You will be responsible for establishing financial statements, oversee the finance aspects of the plan and the business. Responsible for closing accounts, budgeting, the finance reports and supporting the stakeholders in decision making.
Profile
Responsibilities Duties
• Preparing daily accounting transactions.
• Preparing the customer claims/invoices & all the related supporting reports.
• Preparing the vendor payment report & booking the entries related.
• Assist in the preparation of the monthly / yearly closing reports provided to management & the adhoc reports.
• Maintaining a well-organized & detailed AR & payments archive accessible to the finance team.
• Providing the aging reports & all the data required by the commercial team to facilitate the collection process.
• Assist with other Accounting Projects.
Assist in the implementation of the AR system in MSDynamics.
• Bachelor of Commerce in Accounting
• Competency in Microsoft applications, Word, Excel and PowerPoint (specially Excel) is a must.
• 0-1 years of relevant work experience.
• Excellent command of spoken and written English and Arabic.
Good Command with ERP & accounting systems (Microsoft Dynamics is a plus)
تفاصيل الوظيفة
- منطقة الوظيفة
- القاهرة مصر
- قطاع الشركة
- خدمات الدعم التجاري الأخرى
- طبيعة عمل الشركة
- غير محدد
- نوع التوظيف
- غير محدد
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- غير محدد
