Accountant

Process accounts and incoming payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices, and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted

Verify discrepancies by and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Attend the scheduled meetings and training

Meet accounting department annual objectives and KPIs

Bachelor degree in Accounting – preferably Cairo or Ain Shams university

2 to 3 year of experience in the same function

Good knowledge of accounting principles (very important)

Good English skills

General Math/Numerical skills

Data entry skills

Attention to detail

Good communication skills

Result orientation and accuracy

Good knowledge of MS Office programs, particularly Excel