KS
General Accountant
KADMAR SHIPPING , πππππ
Alexandria Β· On-site Full-time Today
About the role
Date
- December 30, 2025
Location
- Alexandria
Responsibilities
- Manage all accounting operations based on accounting principles
- Registering Journal entries, General ledger, Trial balance using accounting excel and accounting program
- Ensure an accurate and timely monthly, quarterly and yearβend close.
- Ensure the timely reporting of all monthly financial information.
- Ensure the accurate and timely processing of positive pay transactions.
- Follow up on Accounts payable and payments & account receivable collections.
- Supporting closure of financial statements.
- Responsible for treasury movement on a daily basis (Expenses, deposits, incoming and outgoing funds, custody).
- Making banking reconciliations.
- Pay supplier invoices in a timely manner
- Record cash receipts and make bank deposits
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Knowledge & Skills
- Alexandria resident only.
- BSc in Accounting, Finance or relevant degree.
- Excellent English level.
- Excellent in Microsoft Office programs.
Apply Now
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- Upload a File or drag and drop here
- Message
Kadmar Shipping Co. will keep your details provided above for the period of 6 months. If you would like your details to be removed before then, please email hr@kadmar.com.
Requirements
- Alexandria resident only.
Responsibilities
- Manage all accounting operations based on accounting principles
- Registering Journal entries, General ledger, Trial balance using accounting excel and accounting program
- Ensure an accurate and timely monthly, quarterly and year-end close.
- Ensure the timely reporting of all monthly financial information.
- Ensure the accurate and timely processing of positive pay transactions.
- Follow up on Accounts payable and payments & account receivable collections.
- Supporting closure of financial statements.
- Responsible for treasury movement on a daily basis (Expenses, deposits, incoming and outgoing funds, custody).
- Making banking reconciliations.
- Pay supplier invoices in a timely manner
- Record cash receipts and make bank deposits
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Skills
Microsoft Office
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