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Senior Accountant (GL, FA & CM)

Ortho-House for Medical Services
Cairo, Egypt
Posted 6 years ago
244Applicants for1 open position
  • 5Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Record all bank A/Cs bank charges, LC charges & credit interest entries.
  • Record allowance for doubtful accounts (by business unit, location & customer) & bad debt expense entries.
  • Prepare and Record payroll entry, accrued expenses entry, and accrued revenue entry.
  • Prepare & record prepaid expense amortization entries.
  • Record unearned revenue entry, provision for potential claims entry and deferred tax (asset or liability) entry.
  • Prepare prepaid expense breakdown, short & long-term notes receivable and Payable breakdown.
  • Prepare capital gain & loss on sale of assets breakdown.
  • Record non-current assets additions, disposals entries.
  • Compile original assets additions invoices & disposals in a file.
  • Record non-current assets depreciation & amortization expense entries.
  • Participate in the fiscal count committee for the whole company assets.
  • Prepare asset register and Follow-up depositing cash & cheques in due dates.
  • Prepare initial & final insurance breakdown and follow-up refunding them in due dates.
  • Prepare cash & bank position (opening balance, cash receipts, payments & ending balance)
  • Prepare all A/Cs bank charges, LC charges & credit interest.
  • Prepare bank reconciliation for the whole company bank A/Cs.
  • Participate in the fiscal count committee for the whole company safe's local & foreign currencies and notes receivables.

Job Requirements

  • Bachelor’s degree in Accounting or related field;
  • Minimum 5 years Experian’s in the same position
  • Requires proficiency in computer skills, math skills, communication skills, and basic accounting.
  • CMA is a plus
  • Experience using ERB system, Odoo using is a plus.

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JobsAccounting/FinanceSenior Accountant (GL, FA & CM)