Job Description

1. Accounting Operations: • Record daily financial transactions accurately in the ERP system. • Issue and upload invoices to the Egyptian e-Invoicing System in compliance with tax regulations. • Reconcile accounts receivable and ensure timely collection of payments from clients. • Assist in bank reconciliation and follow up on outstanding balances. • Support the month-end and year-end closing processes. 2. Reporting & Analysis: • Prepare periodic financial and sales reports. • Create and maintain Pivot Tables and use data visualization tools (Excel Charts, Power BI, etc.) to analyze financial performance. • Generate analytical dashboards to support business insights and management reporting. 3. Team & System Support: • Collaborate with the accounting team to maintain data accuracy and financial integrity. • Assist in improving accounting workflows and reporting efficiency through ERP tools. • Maintain organized financial records and documentation. .

Requirements:

• Bachelor’s degree in Accounting, Commerce, or a related field. • 1–2 years of experience in general accounting or accounts receivable preferable candidates with experience in accounting offices. • Hands-on experience using ERP systems (SAP, Oracle, Odoo, or Microsoft Dynamics preferred). • Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Data Visualization). • Good knowledge of Egyptian Tax Law and the e-Invoicing platform. • Excellent analytical and numerical skills with strong attention to detail. • Good command of English (spoken and written).