هذه الوظيفة مغلقة ولا تقبل التقديمات.
وظائف خالية محاسب عام - الجيزة - الجيزة
- اسم الشركة بروف ميديا
- مقر العمل الجيزة - الجيزة
- تاريخ الإعلان
- العمالة المطلوبة 1
متطلبات الوظيفة
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مستوي الخبرة
خبرة متوسطة
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سنين الخبرة
4-6 سنوات خبرة
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الجنس المطلوب
ذكر
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اللغة الانجليزية
جيد جدا
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السن المطلوب
30 - 45 سنة
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الحاسب الآلي
جيد جدا
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المؤهل المطلوب
مؤهل عالي
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مايكروسوفت أوفيس
جيد جدا
الراتب ونوع العمل
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الراتب الأساسي
قابل للتفاوض
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نوع الوظيفة
يوم كامل
مميزات الوظيفة
- يُحتسب الوقت الإضافي
- توفير سكن (سكن تابع للشركة)
- تأمينات صحية
- تأمينات اجتماعية
تفاصيل الوظيفة
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مجال الوظيفة
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تخصص الوظيفة
QUALIFICATION & PREREQUISITES:
- Masters or Bachelor’s in Commerce (Preferred MBA Finance or equivalent)
- Minimum work experience of 4-6 years in Accounting/Finance.
- Should be familiar with financial reporting systems.
- Must have Knowledge of Accounting Software’s and ERP.
- Record keeping skills and communication skills.
- Post and process entries to ensure all business transactions are recorded by auditing documents.
- Good with numbers and figures
- Good understanding of accounting and financial reporting principles and practices.
- Excellent knowledge of MS Office and familiarity with relevant computer software.
- Accounts Executive need to be honest, accurate, with an eye for detail, organized and able to keep information confidential.
- Should specialize in particular areas, such as:
1- Accounts receivable: collecting and recording payments that come into the organization.
2- Accounts payable: organizing the payment of invoices on behalf of the organization.
3- Credit control: ensuring that money owed to the organization, by outside companies and contractors, gets paid.
- English Language Must.
RESPONSIBILITIES:
- Shall be responsible for all financial aspects which includes payments, receivables, payables etc.
- Day to day banking and operations requirements.
- Keep any update on banking activities and liaise with the bank departments on all related activities.
- Posting and processing journal entries to ensure all business transactions are recorded.
- Preparing accounts receivable and issuance of invoices/ Finance documentation.
- Updating A/P & A/R and performing reconciliations.
Insure that all financial regulations are strictly adhered to
- Handling of operational and capital expenses.
- Managing issues of cheques/All rentals/all monthly bills- Utility bills of the company.
- Monthly bank reconciliation and Cash flow forecasting to be prepared and shared to the Finance Manager in Dubai. UAE. by the end of the month.
- 4-6 سنوات خبرة
- مؤهل عالي
- مالية وقانونية
وظائف مثل وظيفة "محاسب عام"
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روابط متعلقة بالوظيفة
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