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Job Description
- Verify and record all suppliers’ Invoices in SAP.
- Arrange payable vouchers and suppliers statements for payment process.
- Prepare cheques, bank transfers and timely disbursements of payments.
- Prepare bank reconciliation of all related banks on monthly basis and liaison with banks.
- Maintain the fixed assets registration and depreciation as per the company policy.
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Handle petty cash expenses and timely recording in system.
- Follow-up the utilities bills and its timely payments.
- Record inter-company transaction and timely reconciliation.
- Assist in payroll administration, income tax computation and insurance payments and prepare any related reports.
- Accurate withhold of all types of taxes and assure its timely submission to the Governmental Taxes Authorities
- Secure financial information and maintain financial security by following internal controls.
- Liaison with External auditors to finalize yearly accounts.
- Timely accrual of all related expenses.
- Quarterly submission of Egypt's Project status report.
- Quarterly submission of Financials.
Job Requirements
- Bachelor degree from faculty of Commerce - major Accounting (English Section).
- +3 years of experience in a similar job preferably in a manufacturing company with a computerized environment.
- Excellent user of computer application and MS Office and preferably having experience on SAP financial module.
- Excellent command of written and spoken English and Very good communication skills.
- Ability to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
- Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
