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
Opportunity as "Accountant" at IKK GROUP (KCG -ABUILD) located in القاهرة on a Full-Time basis, suited for Senior Level candidates. Key details from listing: Prepare daily Accounting records and Journal entries. Review and processing Payable invoices, Payments. Review, validate, Post revenue invoices & Collection…
The TalentIT editorial team prepares curated overviews and actionable application guidance for every listing, preserving official employer details.
BasharSoft
Cubic Information Systems
Hoopoe Tech
Asset gate real estate consultancy
Professional Service - Proserv
Egypt Gold