• Reviewing production costing results to ensure proper accounting of quantities and costs.
• Preparing monthly accrual for inventory received but not billed including corresponding with vendors to resolve open balances.
• Reviewing and approving inventory invoices.
• Reconciling perpetual and general ledger inventory balances for subsidiaries.
• Performing other duties as assigned

• Bachelor degree in Commerce
• From 2 to 3 years of experience in the same position with reputable companies.
• Good User of Oracle System.
• Very Good English

If interested and meeting the above criteria, please send your CV with a recent photo, mentioning the job title in the subject line to

تعمل الشركة على توظيف و إلحاق العمالة داخل و خارج جمهورية مصر العربية بجميع التخصصات المهنية والفنية .