Job Description

• Track the daily excuses and interactions as to ensure to place them rightly. • Verify, allocate, post, and reconcile transactions received through different channels. • Prepare asset, liability, and capital account entries by compiling and analyzing the historical inputs. • Document financial transactions by entering account information. • Approve on the requested monthly purchases in comparison to the planned budget for each branch. • Provide technical support and advice on management to support the recommended business plan. • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports • Recommend financial actions by analysing accounting options. • Reconcile financial discrepancies by collecting and analyzing the historical information. • Review and recommend modifications to accounting systems and generally accepted accounting procedures • Participate in financial standards setting and in forecast process. • Provide financial recommendations by each quarter showing the company status. • Maintain accounting controls by preparing and recommending policies and procedures. • Compare the actual amount to the planned, as work on any financial discrepancies through the scheduled visits. • Verify weekly the online payments through comparison between the receivable with the bank statement, Vodafone and Fawry. • Substantiate financial transactions by auditing documents. • Visit the branches weekly to eliminate any financial discrepancies, and report to the detected discrepancies to the branch manager through official emails. • Report the visits’ issues to the Direct Manager

Job Requirements

- Bachelor degree in accounting or relevant is a plus. - Post graduate diplomas or certificates is a plus. - Critical thinking - Creative thinking - Good communication skills. - Excellent problem solving skills.