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Ethics HR

General Accountant

Ethics HR

الجيزة, GZ, EGFull-timeالمحاسبة والمالية٢ آب ٢٠٢٦

تفاصيل الوظيفة

**Job Responsibilities:** * **Travel Operations & BSP Reconciliations:** * Reconcile daily GDS sales reports (**Amadeus, Galileo, or Sabre**) against issued tickets, BSP statements, and online booking engines. * Verify tour package pricing, voucher issuances, and net profit margins across corporate and retail bookings. * **Accounts Payable (AP) & Supplier Ledgers:** * Audit and process invoices from airlines, local DMCs, global tour operators, hotels, and transport vendors. * Maintain supplier ledgers and coordinate payment schedules to ensure smooth credit lines. * **Accounts Receivable (AR) & Collections:** * Issue corporate client invoices, cross-reference hotel/tour vouchers, monitor credit limits, and actively follow up on receivables. * **Cash Management & Banking:** * Prepare daily bank reconciliations, monitor cash flow, and manage branch petty cash for daily operational expenses. * **General Ledger & Financial Reporting:** * Prepare journal entries, accruals, prepayments, and monthly trial balance reconciliations under supervision. * **Egyptian Tax & ETA Compliance:** * Prepare monthly **VAT and Withholding Tax (WHT)** returns. * Ensure full integration and compliance with the **Egyptian Tax Authority (ETA) e-invoicing portal**. **Job Requirements:** * Bachelor’s degree in Accounting, Commerce, Finance, or a related field (English Section preferred), from a reputable university. * 2-3 years of relevant experience. * Proficiency in accounting software (e.g., Odoo, QuickBooks, or travel ERPs) and advanced **MS Excel** (VLOOKUPs, Pivot Tables). * Familiarity with GDS system billing (Amadeus/Galileo/Sabre) and BSP statements is a major advantage. * Solid understanding of Egyptian tax laws and the ETA e-invoicing workflow. * Fluency in English is a must. Pay: E£4,833.44 - E£16,434.74 per month Work Location: In person

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