Account Manager
BasharSoft
Prepare daily Accounting records and Journal entries.
Review and processing Payable invoices, Payments.
Review, validate, Post revenue invoices & Collection Recording.
Online Banking transaction Creation, booking on accounting system.
Coordinate with all stakeholders to make sure that all receivables are collected.
Assist in preparing financial reports and Statements (Budgets, Profit & Loss Statement, Balance Sheet)
Perform financial analysis and reporting to management as needed Update financial data in databases to ensure that information will be accurate and immediately available when needed Assist Chief Accountant in the preparation of monthly/yearly closings
Bachelor's degree in accounting. 2-5 years relevant work experience within multinational environment “preferably 2 years' experience in Construction or Specialized Construction fields” Knowledge of IFRS reporting standards is favorable Experience in ERP Systems ( Microsoft Dynamics) is desirable Prior experience in budget monitoring and financial reporting
Competency in Microsoft Office applications (Word, Excel…)
Strong communication, presentation, teamwork skills.
Excellent organization, analytical, detailed oriented and planning skills Superior mathematical skills and ability to work under pressure and meet deadline
Bachelor's degree in accounting. 2-5 years relevant work experience within multinational environment “preferably 2 years' experience in Construction or Specialized Construction fields” Knowledge of IFRS reporting standards is favorable Experience in ERP Systems ( Microsoft Dynamics) is desirable Prior experience in budget monitoring and financial reporting
Competency in Microsoft Office applications (Word, Excel…)
Strong communication, presentation, teamwork skills.
Excellent organization, analytical, detailed oriented and planning skills Superior mathematical skills and ability to work under pressure and meet deadline
فرصة عمل كـ«Accountant» لدى IKK GROUP (KCG -ABUILD) في القاهرة بنظام دوام كامل، مناسبة لمستوى خبير. من أبرز ما ورد في الإعلان: Prepare daily Accounting records and Journal entries. Review and processing Payable invoices, Payments. Review, validate, Post revenue invoices & Collection…
يحرّر فريق تالنت آي تي ملخصاً ونصائح تقديم مخصّصة لكل إعلان لمساعدتك على التقديم باحتراف، مع الإبقاء على تفاصيل صاحب العمل كما نُشرت.
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