Follow-up of General Ledger, Pre-Accounting and Purchasing Processes.
Processing of daily accounting records and integration into accounting, (Bank Transactions-Check-Bill Records processing, cash transactions, etc.).
Follow-up of SSI & Tax payments in monthly declaration periods.
Weekly review of current accounts, checking of reverse balance issuers and informing the Sales Team about current accounts.
Control of daily purchase invoices, processing into the system according to stock codes, accounting and receipt of invoice approvals from the relevant units, filing of approved invoices and Direction every week. Submission to the Chairman of the Board.
Daily follow-up of the debts that are approaching due, creation and follow-up of the Payment List,
Creation of Monthly Stock / Inventory Reports, Ensuring current account reconciliations with companies.
Confident in conducting regular studies, time management and effective reporting, Have professional ethics and discipline.
متطلبات الوظيفة
Graduated from undergraduate departments of Business, Economics, Finance, Econometrics and Banking and Finance of universities.
He worked in the field of General Accounting for 3 years.
Dominate the Uniform Chart of Accounts.
Accounting Software experience.
Able to use Microsoft Office programs well.
High analytical thinking and communication skills, result-oriented, follower and attentive.
RUBYRED Garment Manufacturing S.A.E is one of the major companies operating in textile industry; a subsidiary of TAHA Group Turkish Company started its activity in Egypt since 2006, the company's policy aimed to develop the field of Textile in Egypt, as w
