Financial Operations Specialist – GL

🏢 Microwize
📍 Cairo, EgyptFull-timeOn-site
📅 Posted: Yesterday🔄 Updated: Yesterday
CV%
✨ AI Summary
Microwize is seeking a Financial Operations Specialist to join their finance team. The role involves managing vendor reconciliations, accounts payable, bank feeds, and financial reporting. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, at least 3 years of experience in financial operations or finance management, and proficiency in MS Office and accounting software like QuickBooks. A strong understanding of financial reporting and compliance is also required. This is a full-time, on-site position in Cairo, Egypt, offering exposure to US-based financial operations and growth opportunities.
Required Skills
Productivity & Workplace Tools
Microsoft Office
Finance, Legal & Governance
QuickBooksFinancial ReportingTax Compliance
Information Technology
SLA Management
Other
bachelor’s degree in accounting, finance, or related field.
🎁 Benefits & Perks
Competitive salary in USD.
Requirements
Bachelor’s degree in Accounting, Finance, or related field.3+ years of experience in financial operations or finance management.Proficiency in MS Office and accounting software (QuickBooks preferred).Strong understanding of financial reporting and compliance.Qualifications:Bachelor’s degree in Accounting, Finance, or related field.3+ years of experience in financial operations or finance management.Proficiency in MS Office and accounting software (QuickBooks preferred).Strong understanding of financial reporting and compliance.Why Join Us?Work with a recognized brand in healthcare & technology.Competitive salary in USD.Exposure to US-based financial operations.Growth opportunities within a dynamic team.
Description
Microwize is hiring a Financial Operations Specialist to support our finance team in managing vendor reconciliations, accounts payable, bank feeds, and financial reporting. This role is ideal for someone with strong accounting skills, attention to detail, and a passion for operational excellence.Key Responsibilities:Reconcile vendor balances and bank statements.Maintain accurate accounts payable records.Ensure timely payments and financial data updates.Collaborate with AR team on invoicing accuracy.Support tax reporting and cost management analysis.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00