وظائف خالية محاسب - شيراتون - القاهرة
- اسم الشركة Confidential
- مقر العمل شيراتون - القاهرة
- تاريخ الإعلان
- العمالة المطلوبة 1
متطلبات الوظيفة
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مستوي الخبرة
حديث التخرج
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سنين الخبرة
سنتان خبرة على الأكثر
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الجنس المطلوب
لا يشترط
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اللغة الانجليزية
جيد
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السن المطلوب
21 - 26 سنة
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الحاسب الآلي
جيد
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المؤهل المطلوب
مؤهل عالي ( كلية التجارة )
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مايكروسوفت أوفيس
جيد
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الوظيفة تناسب ذوي الإحتياجات الخاصة. الإعاقات التالية
إعاقة حركية خفيفة
الراتب ونوع العمل
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الراتب الأساسي
قابل للتفاوض
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نوع الوظيفة
يوم كامل
مميزات الوظيفة
- يُحتسب الوقت الإضافي
- تأمينات صحية
- تأمينات اجتماعية
تفاصيل الوظيفة
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مجال الوظيفة
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تخصص الوظيفة
- Processing and record all the financial information and transactions on the SAP System.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining accurate financial records.
- Collecting cost information and maintaining an expenses database.
- Determine fixed costs (e.g. salaries, rent and insurance)
- Plan and record variable costs (e.g. purchases of raw material and operations costs)
- Review standard and actual costs for inaccuracies
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Keeping the books of incoming and outgoing invoices, gathering, sorting and processing the incoming invoices, their inspection and getting the approvals for substance of invoiced transactions, preparation for posting process.
- Keeping petty cash and cash book ledger, accounting for petty cash transactions, providing employees with cash advance payments, inspecting and processing the employees’ expense sheets.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
- Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements.
Qualifications:
- Bachelor degree in Accounting or finance.
- We can accept fresh gradutes
- Professional, confident, energetic and highly motivated and organized.
- Possess excellent presentations and communication skills.
- Good command of English language.
- Excellent computer skills (SAP experience is a plus).
- سنتان خبرة على الأكثر
- مؤهل عالي
- مالية وقانونية