“A Big Company working in finance field needs to hire Back Office Support Officer to be a part of the growing team with the following criteria:
- Work Location: Maadi, Cairo, Egypt
- Working Hours: 9-5
- Days off: Friday & Saturday.
- Salary: 1700- 2200 LE + Medical Insurance
Skills Required:
• 0+ to 3 years experience.
• Bachelor of commerce or business administration.
• Have the ability to adjust the accounting entries.
• Information system and computer background.
Job Description:
• Preparing daily & monthly reports for the management (End of day reports, Credit Risk Template and PAR by LO, product, region, sector.
• Preparing periodical and casual reports for Operation staff department (Portfolio, PAR, disbursement analysis reports)
• Executing Start of day and End of day.
• Creating & reviewing Loan Application.
• Audit and check branches data periodically.
• Performing database Backups (daily, monthly, and yearly).
• Recording the monthly Journal entries.
• Maintaining the petty cash and replenishment with the head office.
• Maintaining the fixed asset register, and recording the depreciation entry.
• Supervising Daily Cash count.
• Monitoring the interbranch transactions.
• Preparing reports needed for Audit team upon request and monthly Bank reconciliation and maintaining the bank book of the branch.
Interested applicants are kindly requested to send their CVs with Personal Picture to jobs@bplus-training.com, quoting the title “BOS” in the subject.
- Work Location: Maadi, Cairo, Egypt
- Working Hours: 9-5
- Days off: Friday & Saturday.
- Salary: 1700- 2200 LE + Medical Insurance
Skills Required:
• 0+ to 3 years experience.
• Bachelor of commerce or business administration.
• Have the ability to adjust the accounting entries.
• Information system and computer background.
Job Description:
• Preparing daily & monthly reports for the management (End of day reports, Credit Risk Template and PAR by LO, product, region, sector.
• Preparing periodical and casual reports for Operation staff department (Portfolio, PAR, disbursement analysis reports)
• Executing Start of day and End of day.
• Creating & reviewing Loan Application.
• Audit and check branches data periodically.
• Performing database Backups (daily, monthly, and yearly).
• Recording the monthly Journal entries.
• Maintaining the petty cash and replenishment with the head office.
• Maintaining the fixed asset register, and recording the depreciation entry.
• Supervising Daily Cash count.
• Monitoring the interbranch transactions.
• Preparing reports needed for Audit team upon request and monthly Bank reconciliation and maintaining the bank book of the branch.
Interested applicants are kindly requested to send their CVs with Personal Picture to jobs@bplus-training.com, quoting the title “BOS” in the subject.
