Junior Accountant
5 months ago
**Junior Accountant**
**About the job**:
- This is an entry-level position for a recent graduate or someone with mínimal accounting experience to gain valuable skills and experience in a fast-paced environment. You will play a key role in supporting the finance team with various accounting tasks, ensuring the accuracy and timeliness of financial records.
**Person Profile: Targeted Skills & Capabilities**
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
**The position is responsible for**:
**Accounts Receivable**:
- Creating new customer accounts in the system following company policies and approvals.
- Maintaining accurate customer records and documentation.
- Running customer aging reports and collaborating with the CS/Sales team for weekly collection follow-up.
- Monitoring credit limits and customer dues, promptly reporting any delays to the finance manager/senior accountant.
- Investigating and resolving billing discrepancies with customers.
- Confirming intercompany account balances monthly/quarterly/annually.
**Accounts Payable**:
- Running AP reports and ensuring timely payments to local and trade suppliers.
- Following up with company departments to obtain necessary approvals before processing payments.
- Confirming intercompany account balances monthly/quarterly/annually.
- Investigating and resolving billing discrepancies with vendors.
- Performing regular accounts payable reconciliations to the trial balance.
***Treasury**:
- ** **Assisting with daily recording of customer collections, ensuring they match the correct sales invoices in the system.
- Identifying and reporting deviations to the CS/Sales team and finance manager/senior accountant.
- Recording bank charges and interest in a timely manner, submitting them to the senior accountant.
- Reviewing, classifying, and processing employee expense/advance settlements in the system following company policies and obtaining approvals before payments.
- Assisting with adhering to Group treasury policies.
**Fixed Assets**:
- Monitoring the corporate fixed asset register, ensuring it matches the system and company financial statements (monthly).
- Participating in the annual fixed asset count.
- Monitoring depreciation records for all fixed assets as per Group company policy.
**Inventory**:
- ** **Participating in physical inventory counts (quarterly and annually).
**General**:
- Assisting with monthly/quarterly/annual closings and special projects.
- Assisting internal and external auditors during year-end activities as needed.
- Assisting with gathering data for VAT reports, returns, and withholding tax submissions.
- Collaborating with the finance and HSEQ teams to prepare and submit quarterly sustainability reports following Group company instructions.
- Assisting the finance team with maintaining organized filing of company data and documents.
**Expected Qualification/Education**:
Bachelor's degree in Accounting
**Work Experience**:
0-2 Years
**Primary Job Location**:
Cairo - Egypt
**IMCD Offers**
- Competitive salary and benefits package.
- Opportunity to learn and grow in a fast-paced environment.
- Work with a supportive and collaborative team.
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