We are HIRING
Job description
Responsibilities
Produce error-free accounting reports
Analyze financial information and summarize financial status
Reconcile data for financial, tax and compliance reporting
Be owner of Account Payable (AP)
Control and approve vendors invoices
Track and follow-up payment collection/release for vendors
Reconcile payroll costs and Intercompany transactions
Develop and maintain end-to-end financial workflows
Assist with tax audits and tax returns if and when needed
Support month-end and year-end closure
Requirements
+3 years of proven experience in bookkeeping/finance/audit invoicing, payments, reconciliation
Strong analytical skills with acute attention to details and quality focus
Strong team player with interpersonal skills and the ability to communicate clearly and concisely with key stakeholders
Advanced experience in MS Office
Experience in ERP Systems (ODOO) is plus
Interested candidates kindly send your CV to
Office@fresh-yard.com
Location: nasr city next to genena mall.
Working days from sunday to Thursday
Working hours from 10:00 am to 06:00 pm