Accounting Associate II - Akhmīm
Bethlehem Steel Corporation
Nơi làm việc
Akhmim
Chi tiết công việc
Our team will be able to make educated financial decisions and utilize resources more effectively with the assistance of the Accounting Associate's accurate, timely, and accessible financial information. Accounts payable (AP), accounts receivable (AR), processing expenditure reports, and monthly closure processes are just a few of the important accounting duties that this individual will be responsible for. In numerous crucial areas, this position will collaborate closely with the Controller and will report to the Accounting Manager. An analytical self-starter who wants to make a difference at a high-performing nonprofit organization and has 3+ years of stellar AP/AR and General Ledger expertise is the ideal candidate for this position. They should also have strong attention to detail and excellent organizational skills.
Job Title : Accounting Associate II
Location : Akhmīm, Sūhāj, Egypt
Salary : $ 30.7 per hour.
Company : Bethlehem Steel Corporation
Job Type Full-Time
Qualifications:
• Responds to customer and supplier inquiries while coding, entering, and creating invoices.
• A person's capacity for effectively conveying knowledge to a variety of internal and external audiences.
• Accountable for keeping up accounts and records throughout a range of accounting activities.
• The department is responsible for producing and maintaining Excel spreadsheets to track monthly costs that must be paid through the accounting system.
• Employees in this group are responsible for a variety of accounting functions, such as general ledger, accounts payable, accounts receivable, and billing.
• Deposit checks, deposit payments to accounts receivable, and make cash journal entries
• Data input for direct bill commissions also involves publishing statements to a subsidiary portal.
• Examine transactions, supporting documentation, journal entries, and other items for correctness, consistency, authorizations, and compliance. Check accounting system transactions for cleared and outstanding items.
• Charge entries are created, deposits are prepared, and receivables processed.
• Participate in month-end closure activities, such as the creation of journal entries, labor reports, and balance sheet reconciliations.
Skills:
• Financial transactions are reviewed for compliance with pertinent papers, computations, codes, signatures and rules and regulations after six months of experience.
• The chosen applicant will be a change- and transformation-driven thinker who is proactive and imaginative.
• A track record of turning operational problems into workable fixes.
• Making certain that the necessary entries are made in the proper accounts.
• Calculation of numbers and amounts such as discounts, commissions, proportions, percentages, and volume. Must be proficient in addition, subtraction, multiplication, and division
