The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.
Job Description:
Key responsibilities:
- Recording & organizing collections receipts & Payments vouchers on the accounting system.
- Issuing clients invoices & record suppliers & expenses invoices
- Arrange supplier & expenses invoices to prepare payments.
- follow up clients’ collections.
- Hold office Petty cash & prepare expenses claims.
- Post journal entries for accrued expenses and revenue
- Maintain and record fixed assets
- Prepare banks & cash reconciliation.
- Record and reconcile intercompany transactions.
- Assist in budgeting and forecasting
Requirements:
- Bachelor’s Degree in Accounting or Finance
- Fresh grad
- Strong written and verbal communication skills
- Excellent problem-solving skills
- Proficient with Microsoft Office
- Able to multi-task and prioritize work effectively and time management.
Location:
Cairo
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent