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Accountant

Hindawi
Nasr City, Cairo
Posted 9 years ago
360Applicants for1 open position
  • 127Viewed
  • 4In Consideration
  • 46Not Selected
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Job Details

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Job Description

  • Receive and revise the invoices and the documents to guarantee the accuracy of the data
  • Revise the custodies documents, handle the custodies settlement cheques and analyze it to illustrate expenses
  • Issue payable cheques according to their terms and payments,record them in a cheques report and perform cheque-runs to guarantee their approval
  • Process different bank transfers and settle the transfers invoices to finalize the company’s liabilities
  • Prepare Journal entries for the suppliers’ invoices, bank transactions and custodies settlements in addition to preparing proper documentation for them to facilitate the auditing process
  • Perform bank reconciliation to assure that the balances of the accounts on our system are equivalent to the balances of the bank accounts
  • Handle the vendors inquiries regarding any pending payment and review the vendors’ accounts periodically to assure the accuracy of the payment processes
  • Prepare Form 41 to pay the withholding taxes deducted from the suppliers
  • Review the different payable accounts monthly to assist in finalizing the monthly financial reports
  • Follow up on the prepaid accounts to check the expenses and the remaining amounts
  • Handle the petty cash payments to facilitate workflow

Job Requirements

  • Bachelor’s degree in Accounting
  • Excellent  command of both written and spoken English
  • 1-2 years of related experience
  • Knowledge in any accounting system is a plus

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