Job Title Junior Accountant
Vacancy Deadline(mm/dd/yy) 10/24/2017
Languages English
Languages English, Very Good
Country Egypt
City Cairo
Job Category Accounting
Job Type Full Time
Job Level Junior
Description Duties & Responsibilities:
- Handling cash and check payments of company based on pre-approved purchase orders.
- Handling collection for some customers.
- Processing all the following entries: journal voucher, purchases, sales, payment voucher, receipt voucher, credit note, and debit note. Record daily petty cash transactions), fixed assets depreciation, amortization, prepaid expenses.
- Handling accounts reconciliation (banks, suppliers & customers).
- Providing all inquired statements for the sales department (statement of account, aging�) & providing explanation about these statements when needed.
- Identify exporting documents errors earlier to reduce the transit time of the documents between our bank and customers banks.
- Improve general filing to maintain our financial records and to be more reachable & organized.
- Prepare form 4 & purchase analysis sheets for two legal entities & ensure it is in line with our accounting system records (review and post suppliers landed costs).
- Update G&A on a daily basis to help in early submission of reporting.
- Daily follow up of A/R & A/P documents sent through banks & issuing all their related releasing forms.
- Prepare all payments out to suppliers & creditors (Trade & non Trade)
- Booking the purchase invoices of the suppliers and the landed cost.
- Issuing sales invoices for two companies.
- Assist in the stock count.
Vacancy Deadline(mm/dd/yy) 10/24/2017
Languages English
Languages English, Very Good
Country Egypt
City Cairo
Job Category Accounting
Job Type Full Time
Job Level Junior
Description Duties & Responsibilities:
- Handling cash and check payments of company based on pre-approved purchase orders.
- Handling collection for some customers.
- Processing all the following entries: journal voucher, purchases, sales, payment voucher, receipt voucher, credit note, and debit note. Record daily petty cash transactions), fixed assets depreciation, amortization, prepaid expenses.
- Handling accounts reconciliation (banks, suppliers & customers).
- Providing all inquired statements for the sales department (statement of account, aging�) & providing explanation about these statements when needed.
- Identify exporting documents errors earlier to reduce the transit time of the documents between our bank and customers banks.
- Improve general filing to maintain our financial records and to be more reachable & organized.
- Prepare form 4 & purchase analysis sheets for two legal entities & ensure it is in line with our accounting system records (review and post suppliers landed costs).
- Update G&A on a daily basis to help in early submission of reporting.
- Daily follow up of A/R & A/P documents sent through banks & issuing all their related releasing forms.
- Prepare all payments out to suppliers & creditors (Trade & non Trade)
- Booking the purchase invoices of the suppliers and the landed cost.
- Issuing sales invoices for two companies.
- Assist in the stock count.
Qualifications - Bachelor Degree in Accounting. - 1 to 3 years of experience in an accounting position. - Excellent written and verbal communication skills: Arabic and English are mandatory. - Very strong MS Office skills, including, Excel, PowerPoint and Word.
Gender Any
Car owner Any
Education major Accounting/ English
Experience 1 - 2 Years.
Other Skills Very strong MS Office skills, including, Excel, PowerPoint and Word.
Compensations Medical and life insurance after 3 months
Salary (L.E.) Negotiable
Job Contact Email recruitmentfinanceorkila@gmail.com
