Inspect balance sheet and correct errors where available
Ensure that the Excel sheets are compatible with the Oracle system
Carryout business determinations for payments made outside company’s financial system
Maintain accounting standards and style of the company
Submit records of accounts reconciliations to management as stipulated
Intense monitoring of accounts payable and receivable.
Follow up on the collection of bounced checks for all customers in coordination with the Operations Department.
In charge of the daily reconciliation between bank and entity accounts as well as handling daily receipts, monthly revenue sheets, spreadsheet files and inter-entity reports and communications to receivable clients.
Ensure that all monthly transactions are accurately recorded, and they additionally assist financial analysts in updating revenue tracking sheets
متطلبات الوظيفة
Faculty of commerce - English section is preferred
Citystars Properties will continue to create, manage and maintain living landmarks with cosmopolitan experience and Egyptian flair, with expansion in the new coastal and urban destinations that will be launched soon: Citystars Sharm El Sheikh, Citystars N
