- Review accounting transactions and assure all entries are recorded correctly based on required approval.
- Prepare & confirm accounts reconciliations for all balance sheets accounts.
- Maintain Asset register and record all transaction based on supported document.
- Provides top management with Revenue growth analysis, sales channel analysis and top customers analysis.
- Support month-end and year-end close process
- Ensures that all relevant accounts information presented in an accurate and timely manner
- Review suppliers’ accounts and follow up payments.
Bachelor's degree in Accounting, Finance (Cairo, Ain shams University, GUC, AUC, etc…) . (English section is a Must).From 2 to 5 Years’ work experience.Excellent command in Excel is A plus.Previous work experience in audit firms is an advantage.Work experience in ERP systems.Excellent communication and presentational skills.Excellent proficiency of English (written and spoken).Excellent Proficient in Microsoft Office.Excellent Communication Skills.