- Generate operational analysis reports for transactions.
- Daily reconciliation and settlement on different channels and resolve the disputes.
- Perform operational analysis (Billers – Merchants) within business units and present findings and recommendations to Managers.
- Develop and distribute daily and weekly transaction reports and send to billers.
- Manage disputes, and conflicts to handle them technically, and financially.
- Handling internal technical issues with the support team.
- Review financial costs according to the contact with our providers
- Working with our Developer team to enhance processes & new system implementation.
- Bank reconciliation on a daily basis.
- Handling all payment online banking.
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Reconcile accounts payable and receivable.
- Compute taxes and prepare tax returns.
- Reviews the tax information of clients and taxpayers and ensures that they are correctly updated on the company’s financial electronic system.
- Prepare customer statements, bills, and invoices.
- Prepare monthly receivable statements.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- E-Invoice and Egyptian tax portal.
Advanced degree in Accounting.Thorough knowledge of accounting principles and procedures.Experience with creating financial statements.Experience with general ledger functions and the month-end/year-end close process.Excellent accounting software user and administration skills.Experience Needed:2 to 5 yearswork location: Shaikh Zayed – October