Responsibilities:
Recording monthly expense transactions.
Matching and verifying cash expenses.
Verifying the accuracy of invoices and other accounting documents or records.
Updating and maintaining accounting journals, ledgers and other records detailing financial business transactions (e.g. vouchers, accounts payable and receivables.)
Prepares requisitions for office, computer, and routine supply purchases.
Handle customer and employee accounts receivable.
Preparing annual financial reports.
Qualifications:
- Degree in accounting.
- Excellent communication skills.
- Attention to details and highly organized.
- Computer competency in Microsoft including Word, Excel and Outlook.
- 3-4 years of experience.
If you are interested, Kindly send me your CV with recent photo at r.raslan@smart-s-s.com and cv@smart-s-s.com , and mention the position and code (MM.PHC) in the subject field.
best regards,
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