محاسب عام - دوام كامل

Location Mokattam, Cairo, Egypt Summary

For our Cairo/ Mokattam Office, we are seeking to hire a General Accountant responsible for managing and maintaining the company's financial records. They play a crucial role in ensuring that financial transactions are accurately recorded, summarized, and reported.

Responsibilities

• Maintain up to date financial records.
• Maintain general ledger accounts by reviewing and verifying balances.
• Provide financial status by preparing special reports.
• Correct errors by adjusting journal entries.
• Generate and send invoices and claims.
• Maintain accounts receivable customer files and records.
• Settle vendors’ payments withing the due date.
• Prepare monthly payroll and related procedures
• Carry responsibility of cash transaction.
• Prepare and submit governmental reports before due dates.
• Maintain proper archiving and filing.
• Report to CFO with progress.
  
  

Qualifications

• Bachelor Degree in any financial discipline
• 3-5 years of total relevant experience. Candidates with prior experience in construction companies will be given preference
• Excellent in both Arabic and English languages
• Strong proficiency in related software
• Strong communication skills, both written and verbal
• Very good knowledge in taxes and social insurance
• Excellent analytical and problem-solving skills
• Excellent attention to detail and organizational skills.
  
  

Location

Mokattam, Cairo, Egypt

Summary

For our Cairo/ Mokattam Office, we are seeking to hire a General Accountant responsible for managing and maintaining the company's financial records. They play a crucial role in ensuring that financial transactions are accurately recorded, summarized, and reported.

Responsibilities

• Maintain up to date financial records.
• Maintain general ledger accounts by reviewing and verifying balances.
• Provide financial status by preparing special reports.
• Correct errors by adjusting journal entries.
• Generate and send invoices and claims.
• Maintain accounts receivable customer files and records.
• Settle vendors’ payments withing the due date.
• Prepare monthly payroll and related procedures
• Carry responsibility of cash transaction.
• Prepare and submit governmental reports before due dates.
• Maintain proper archiving and filing.
• Report to CFO with progress.
  
  

Qualifications

• Bachelor Degree in any financial discipline
• 3-5 years of total relevant experience. Candidates with prior experience in construction companies will be given preference
• Excellent in both Arabic and English languages
• Strong proficiency in related software
• Strong communication skills, both written and verbal
• Very good knowledge in taxes and social insurance
• Excellent analytical and problem-solving skills
• Excellent attention to detail and organizational skills.