Junior Accountant About the job - This is an entry-level position for a recent graduate or someone with minimal accounting experience to gain valuable skills and experience in a fast-paced environment. You will play a key role in supporting the finance team with various accounting tasks, ensuring the accuracy and timeliness of financial records. Person Profile: Targeted Skills & Capabilities
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
The position is responsible for: Accounts Receivable:
Creating new customer accounts in the system following company policies and approvals.
Maintaining accurate customer records and documentation.
Running customer aging reports and collaborating with the CS/Sales team for weekly collection follow-up.
Monitoring credit limits and customer dues, promptly reporting any delays to the finance manager/senior accountant.
Investigating and resolving billing discrepancies with customers.
Investigating and resolving billing discrepancies with vendors.
Performing regular accounts payable reconciliations to the trial balance.
Treasury:
Assisting with daily recording of customer collections, ensuring they match the correct sales invoices in the system.
Identifying and reporting deviations to the CS/Sales team and finance manager/senior accountant.
Recording bank charges and interest in a timely manner, submitting them to the senior accountant.
Reviewing, classifying, and processing employee expense/advance settlements in the system following company policies and obtaining approvals before payments.
Assisting with adhering to Group treasury policies.
Fixed Assets:
Monitoring the corporate fixed asset register, ensuring it matches the system and company financial statements (monthly).
Participating in the annual fixed asset count.
Monitoring depreciation records for all fixed assets as per Group company policy.
Inventory:
Participating in physical inventory counts (quarterly and annually).
General:
Assisting with monthly/quarterly/annual closings and special projects.
Assisting internal and external auditors during year-end activities as needed.
Assisting with gathering data for VAT reports, returns, and withholding tax submissions.
Collaborating with the finance and HSEQ teams to prepare and submit quarterly sustainability reports following Group company instructions.
Assisting the finance team with maintaining organized filing of company data and documents.
Expected Qualification/Education: Bachelor's degree in Accounting Work Experience: 0-2 Years Primary Job Location: Cairo - Egypt IMCD Offers
Competitive salary and benefits package.
Opportunity to learn and grow in a fast-paced environment.
