Korashi Group طالبين Accountant

Alaa Ali

Korashi Group طالبين Accountant

Responsibilities

  • Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
  • Coordinate the preparation of regulatory reporting
  • Research technical accounting issues for compliance
  • Support month-end and year-end close process
  • Ensure quality control over financial transactions and financial reporting
  • Manage and comply with local, state, and federal government reporting requirements and tax filings
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Additional controller duties as necessary
Korashi Group طالبين Accountant
Korashi Group

Korashi Group طالبين Accountant

Qualifications

  • 2+ Years of Liaison Experience preferred
  • Previous admissions experience and/or familiarity with application
  • processes Strong interpersonal and communication skills
  • Proactive and continuous improvement attitude
  • A friendly and energetic personality with customer service focus
  • Ability to perform under pressure and address complaints in a timely manner
  • Problem solving skills
  • OKR oriented
  • Advanced degree in Accounting
  • Thorough knowledge of accounting principles and procedures
  • Experience with creating financial statements
  • Experience with general ledger functions and the month-end/year end close process
  • Excellent accounting software user and administration skills

Benefits

  • Bonuses 
  • Social Insurance
  • Medical insurance
  • Vouchers from our Partners 
  • Training and development programs

Apply from here
أخطاء شائعة فى السيرة الذاتية عليك تجنبها !

مطلوب محاسب وذالك للعمل فى شركة للتواصل 01119699980 / 01028644446
يرسل السيرة الذاتيه علي واتساب
الشروط : السن لا يزيد عن 30 عام الخبره لا تقل عن سنتين
ذو مظهر حسن – خبرة بالمجال – في الحسابات بشكل عام
المهام :-
1- تسجيل كافة العمليات [ وارد ومنصرف ]
2- تجهيز رواتب الموظفين
3 – التعامل مع العملاء [ تحصيل اصدار فواتير توريد مبالغ ]
4- القيام بجميع المهام الحسابيه وادخال الحسابات بكافه اشكالها واعداد المركز المالي لتجهيز الميزانيه واي اعمال محاسبيه اخري
5 – بعض الاعمال الاداريه بالشركه
الراتب : يحدد في المقابله
مواعيد العمل :
السبت الي الخميس من 9 ل 5
اجازه الجمعه
عنوان العمل :
مصر الجديده – شارع المرغني

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