Job Responsibility:
• Implementation of the financial and accounting procedures adopted in the company.
• To supervise all documents issued and received to the accounting department, and verify their validity and contain the necessary signatures.
• entry of the bills, and review before registration in the accounts concerned.
• Do the registration of all registration documents in their respective accounts and in accordance with the applicable computer systems and programs and on the basis of the approved accounting course.
• Collect, follow up and keep accounts receivable and accounts receivable accounts, and check the maturity schedules of accounts receivable monthly.
• Do the taxing reports for VAT & Withholding TAX
Requirements:
• BSc. Graduated from Government University.
• Experience: Minimum 3 years in accounts “cash preferable”.
• Language Skills: good command of both written and spoken English.
• Computer Skills: Excellent performance of tasks using Microsoft Office.
• Communication skills: very good.
• Nonsmoking preferable.
• 6th October residence are preferable.
• Worked in oracle ERP System
If interested, kindly send your CV to hr.egy@iplas-group.com
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