JOBS

 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