Job Title Junior Accountant
Languages Excellent in English
Country Egypt
Job Category Accounting
Job Type Full Time
Description Improve and optimize the operational financial, purchase and accounting processes and tasks Respect the monthly internal and external deadlines Reduce the level of irrelevant detail on accounting postings Prepare and review content of require audit and accounting files Follow up with vendor when invoice is not showing PO number Create efficiency and effectiveness in Accounts Payable and P2P checkpoint o Report & follow-up of errors and vendor complaints o Monthly review and clearing of Balance Sheet accounts and open items Verify data on Purchase Order (price, account assignment, tax code, quantity and supporting documentation; follow up with Purchase Order creators if necessary Monthly review of outstanding POs by department and ensure all actions are taken as needed to obtain clean correct situation Monthly review of the list of vendor open items with debit balance o Ensure strict application of purchase SOPs Ensure fiscal and statutory reporting within deadlines
Qualifications University graduate in Finance – Accounting major 2 years or above financial accounting experience. 1 year or above in Accounts Payable. Be well up on office software: Excel, Word, and PowerPoint.
Gender Any
Education major Accounting
Experience 1 - 2 Years.
Salary (L.E.) 1500 - 2500
Job Contact Email noura.elhusseiny@gmail.com
Languages Excellent in English
Country Egypt
Job Category Accounting
Job Type Full Time
Description Improve and optimize the operational financial, purchase and accounting processes and tasks Respect the monthly internal and external deadlines Reduce the level of irrelevant detail on accounting postings Prepare and review content of require audit and accounting files Follow up with vendor when invoice is not showing PO number Create efficiency and effectiveness in Accounts Payable and P2P checkpoint o Report & follow-up of errors and vendor complaints o Monthly review and clearing of Balance Sheet accounts and open items Verify data on Purchase Order (price, account assignment, tax code, quantity and supporting documentation; follow up with Purchase Order creators if necessary Monthly review of outstanding POs by department and ensure all actions are taken as needed to obtain clean correct situation Monthly review of the list of vendor open items with debit balance o Ensure strict application of purchase SOPs Ensure fiscal and statutory reporting within deadlines
Qualifications University graduate in Finance – Accounting major 2 years or above financial accounting experience. 1 year or above in Accounts Payable. Be well up on office software: Excel, Word, and PowerPoint.
Gender Any
Education major Accounting
Experience 1 - 2 Years.
Salary (L.E.) 1500 - 2500
Job Contact Email noura.elhusseiny@gmail.com
