-Prepare and maintain accurate accounting records and financial transactions.
-Record daily journal entries and ensure proper documentation of all transactions.
-Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
-Prepare and review bank reconciliations and follow up on outstanding transactions.
-Reconcile supplier and customer accounts and resolve any discrepancies.
-Assist in preparing monthly, quarterly, and annual financial statements.
-Maintain the General Ledger (GL) and ensure accurate account balances.
-Assist with month-end and year-end closing activities.
-Prepare expense reports, accruals, and prepaid expense schedules.
-Monitor cash transactions and maintain accurate financial records.
-Assist in tax-related documentation and ensure compliance with applicable accounting and tax regulations.
-Support internal and external audit requirements by preparing requested documents and schedules.
-Maintain proper filing and documentation of invoices, receipts, payments, and other accounting records.
Requirements
-Bachelor’s degree in accounting, Finance, Commerce, or a related field.
-2–4 years of relevant accounting experience.
-Solid knowledge of general accounting principles and financial reporting.
-Good experience with AP, AR, General Ledger, and bank reconciliations.
-Familiarity with month-end closing and account reconciliation.
-Good knowledge of Microsoft Excel, including formulas and financial spreadsheets.
-Experience using ERP or accounting systems is highly preferred.
-Good understanding of Egyptian tax and accounting regulations is preferred.
-Strong numerical and analytical skills.