Accountant Jobs In Egypt And Career In German University in Cairo Vacancies In Cairo 2016
Junior Accountant (A/P)
Vacancy for: Finance Department
Post Date: Tuesday, April 05, 2016
Ref Code:
Position summary:
Responsible for the processing, recording, updating and reconciling fiscal information in compliance with established policies.
Duties :
1. Handle accounts payable & vendor’s inquiries.
2. Perform variety of accounting tasks including budget controlling & reimbursement process, daily banking activity, transactions.
3. Prepare payments by verifying documentation, and requesting disbursements.
4. Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
5. Performs other duties as assigned.
6. Filing
Knowledge, Skills and Abilities needed :
1. Demonstrated knowledge of generally accepted accounting principles, and revise standards and practices.
2. Demonstrated knowledge of cost and budgeting principles.
3. Demonstrated high degree of analytical ability.
4. Ability to use personal computer with Word, Excel, and computerized accounting software. Experience with Microsoft Dynamics GP accounting software is preferred.
5. Ability to independently plan, organizes, and coordinates work to meet deadlines and accommodate changing priorities.
6. Ability to design, analyzes, and prepares financial reports.
7. Ability to effectively communicate both in oral and written form.
8. Ability to maintain confidentiality of information and support business interests through the exercise of sound judgment and discretion.
9. Ability to establish and maintain effective working relationships with employees, management and the general public, including those from culturally diverse backgrounds.
Qualifications:
1. Bachelor of Commerce
2. Minimum years of Experience 1-2 (Accounts Payable)
Junior Accountant (A/P)
Vacancy for: Finance Department
Post Date: Tuesday, April 05, 2016
Ref Code:
Position summary:
Responsible for the processing, recording, updating and reconciling fiscal information in compliance with established policies.
Duties :
1. Handle accounts payable & vendor’s inquiries.
2. Perform variety of accounting tasks including budget controlling & reimbursement process, daily banking activity, transactions.
3. Prepare payments by verifying documentation, and requesting disbursements.
4. Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
5. Performs other duties as assigned.
6. Filing
Knowledge, Skills and Abilities needed :
1. Demonstrated knowledge of generally accepted accounting principles, and revise standards and practices.
2. Demonstrated knowledge of cost and budgeting principles.
3. Demonstrated high degree of analytical ability.
4. Ability to use personal computer with Word, Excel, and computerized accounting software. Experience with Microsoft Dynamics GP accounting software is preferred.
5. Ability to independently plan, organizes, and coordinates work to meet deadlines and accommodate changing priorities.
6. Ability to design, analyzes, and prepares financial reports.
7. Ability to effectively communicate both in oral and written form.
8. Ability to maintain confidentiality of information and support business interests through the exercise of sound judgment and discretion.
9. Ability to establish and maintain effective working relationships with employees, management and the general public, including those from culturally diverse backgrounds.
Qualifications:
1. Bachelor of Commerce
2. Minimum years of Experience 1-2 (Accounts Payable)
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