Job Description
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data, Vendor Invoices, Petty cash, Expenses, Notes payable, and pre-paid expenses.
- Perform the fixed assets transactions and entries and keep the asset's book.
- Processing Payments in a timely manner as payment terms and agreements
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Maintains accounting ledgers by verifying and posting account transactions.
-Maintains historical records by filing documents. -Disburses petty cash by recording entry; verifying documentation.
- Accomplishes accounting and organization mission by completing related results as needed.
- Protects the organization's value by keeping information confidential.
Requirements:
- Bachelor's degree of Commerce.
- 2 to 5 years of Proven Experience
- Gender: Male
- Proficiency in various computer programs related to accounting
- Very good verbal and written communication skills in English is a must
- Very good with MS Office
If you are interested, send us your updated CV to "hr@oppo-aed-eg.com" & Mention (General Ledger accountant) in the mail subject.