القاهره المعادي شيت لتسجيل كل المعاملات المحاسبيه

تفاصيل العمل

- Perform full-cycle accounting tasks including general ledger entries, monthly and annual closings, and financial reporting.

- Manage bank transactions, perform bank reconciliations, and ensure accuracy of cash flow records.

-Handle accounts related to purchases and sales, including invoice verification, recording, and reconciliation.

- Assist in budgeting, forecasting, and financial analysis for client portfolios.

-Maintain bookkeeping activities such as journal entries, invoice processing, and petty cash tracking.

- Manage accounts payable and receivable, ensuring timely and accurate processing.

- Utilize Odoo ERP to record transactions, maintain accounts, and generate detailed financial reports.

- Ensure compliance with internal policies and international accounting standards (IFRS).

ملفات مرفقة