عن الوظيفة
Follow-up of General Ledger, Pre-Accounting and Purchasing Processes.Processing of daily accounting records and integration into accounting, (Bank Transactions-Check-Bill Records processing, cash transactions, etc.).Follow-up of SSI & Tax payments in monthly declaration periods.Weekly review of current accounts, checking of reverse balance issuers and informing the Sales Team about current accounts.Daily follow-up of the debts that are approaching due, creation and follow-up of the Payment List,Creation of Monthly Stock / Inventory Reports, Ensuring current account reconciliations with companies.Confident in conducting regular studies, time management and effective reporting, Have professional ethics and discipline.
Graduated from Business, Economics, Finance, Econometrics and Banking and Finance of universities.Dominate the Uniform Chart of Accounts.Very Good English Language.
Able to use Microsoft Office programs well.High analytical thinking and communication skills, result-oriented, follower and attentive.Reside in Alexandria or may be able to.
Graduated from Business, Economics, Finance, Econometrics and Banking and Finance of universities.Dominate the Uniform Chart of Accounts.Very Good English Language.
Able to use Microsoft Office programs well.High analytical thinking and communication skills, result-oriented, follower and attentive.Reside in Alexandria or may be able to.
