27 May 2023
Full-Time Intermediate-level Accounting Specialist – Al-Jīzah
The company needs an Account Specialist to apply funds to paid bills in Accounts Receivable. You’ll discover the reason of remittance difficulties, discuss client payment concerns, and comprehend internal payment processes. This function involves Collections and Accounts Payable. As Account Specialist, you’ll help close Accounts Receivable each month. This role broadens your sector expertise, which opens up professional options and challenges.
Job Title : Intermediate-level Accounting Specialist
Location : Al-Jīzah, Al-Jīzah, Egypt
Salary : $ 33.68 per hour.
Company : ABM Industries Incorporated
Job Type : Full-Time
- Creates and maintains correspondence, reports, activity logs, activity books, tables, coding manuals, and automated databases that are relevant to accounting procedures and activities.
- Assist with the closure of the month’s accounts, including the creation and entry of journal entries.
- Record financial and accounting transactions in different financial information systems.
- Verify invoices from the vendor or utility company against the packing slips and purchase orders you’ve obtained.
- Finds, investigates, and reports any problems with systems, documents, or accounting that come up while getting ready for and doing an audit.
- Verifies and uploads information on business transactions inside a firm division, such as money received and paid out, and conducts an exhaustive audit of supporting documents.
- Offers technical assistance and aids in the evaluation, development, and planning of new systems and programs as well as in the upgrades of those that currently exist.
- Accounts and activities associated to complicated projects are audited, reconciled, processed, and reported on.
- Checks accounting source papers for correctness, completeness, and adherence to departmental and statewide laws, regulations, and agreements.
- Check for conformity with necessary calculations, signatures, codes, and rules/regulations.
- One year of experience utilizing an automated information system to input, modify, delete, retrieve/ask about, and report on data.
- A bachelor’s degree or higher in computer information systems, business administration, economics, finance, or a related field.
- One year of expertise in the processing of financial transactions in areas like accounting, payroll, taxes, and audits.
- Being able to compute numbers and sums, including discounts, commissions, proportions, percentages, and volume. The ability to add, subtract, multiply, and divide must be very strong.
- Six months of expertise establishing financial transactions’ conformity with needed documents, calculations, codes, signatures, and rules/regulations.