PROSERV is hiring for a client
Duties & Responsibilities: –
Follow up on the receipts and payments of customers and suppliers and prepare their account statements.
Follow up on the company’s bank accounts and make a weekly report for it.
Reviewing accounting books and documents such as bills, bills of exchange, delivery, and stores.
Prepare periodic financial statements.
Ensures that financial reports (balance sheet – profit or loss – cash flow – equity) on time comply with generally accepted accounting principles or financial reporting standards.
Coordinates ETA invoices.
Prepare the daily accounting transactions/operations.
Prepare entry journal and monthly & yearly reports.
Bachelor’s Degree of Commerce preferred (Grade: very good)
2 year of experience in general accounting.
Good English speakers and Excellent Microsoft users.
Salary & Benefits: –
Salary “4500 LE”.
Social & Medical insurance.
Working Hours & Holidays: 9 hrs & 2 days off.