نوع العمل : عمل جزئى
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : Cairo,EG
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : Cairo,EG
Published by : Amr Gamil
The Junior Accountant will contribute to the efficient and effective workings of the finance department by executing daily tasks with a strong attention to detail. This role will utilize strong accounting knowledge, time management skills and effective problem solving to ensure success.
Responsibilities
Daily:-
Accounts Payable, includes processing invoices, following up with clients and resolving discrepancies in a timely manner.
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Company credit card reconciliations and communication for obtaining supporting documentation.
Invoice creation and distribution when required.
Filing and records retention
Assisting with Monthly and Year End tasks
Assist with Special projects as required
Monthly:-
Compile weekly reports and send a full monthly report
Monitoring and being aware of monthly performance.
Attending Monthly one to one
Qualifications
Bachelor Degree holder in commerce
1 – 3 years of experience in the same position or field
Excellent computer skills, organized, fast learner, a can do attitude
Excellent command in English Language
Punctual, discipline, hard worker
Detail oriented, ability to show initiative and take responsibility
Effective time management skills
Enhanced verbal and interpersonal communications skills
Effective problem solving skills
Ability to work independently and in a team oriented environment
Ability to favorably represent the Company image to clients
Apply for here
The Junior Accountant will contribute to the efficient and effective workings of the finance department by executing daily tasks with a strong attention to detail. This role will utilize strong accounting knowledge, time management skills and effective problem solving to ensure success.
Responsibilities
Daily:-
Accounts Payable, includes processing invoices, following up with clients and resolving discrepancies in a timely manner.
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Company credit card reconciliations and communication for obtaining supporting documentation.
Invoice creation and distribution when required.
Filing and records retention
Assisting with Monthly and Year End tasks
Assist with Special projects as required
Monthly:-
Compile weekly reports and send a full monthly report
Monitoring and being aware of monthly performance.
Attending Monthly one to one
Qualifications
Bachelor Degree holder in commerce
1 – 3 years of experience in the same position or field
Excellent computer skills, organized, fast learner, a can do attitude
Excellent command in English Language
Punctual, discipline, hard worker
Detail oriented, ability to show initiative and take responsibility
Effective time management skills
Enhanced verbal and interpersonal communications skills
Effective problem solving skills
Ability to work independently and in a team oriented environment
Ability to favorably represent the Company image to clients
Apply for here