محاسب- مجموعة طلعت مصطفى

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. Should be organized and approach each issue with an analytical mindset.

Responsibilities

  • Ensure business transactions are reported in accordance with generally accepted accounting principles
  • Work closely with team members to assist with the month-end close
  • Assist with the annual audit process including the draft of the financial statements and related notes
  • Research and analyze expense variances for company management
  • Prepare and review journal entries and reconciliations, including documentation and results to be presented to the leadership
  • Monitor cash collections, payments issuance, and deposits to avoid idle funds and fraud
  • Review debt and subsidiaries journal entries and account reconciliations on a monthly basis
  • Reconcile bank statements monthly and ensure proper implementation of bank transactions

Qualifications

  • Bachelors degree in Accounting, Finance, or Economics or equivalent experience
  • Proficient use of Microsoft Office and its applications is a must
  • Strong communication skills

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