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Job Description
- Provide accounting/financial assistance to the other teams and suppliers as needed.
- Ensure proper account reconciliation with suppliers and vendors to reflect accurate figures in the financial system.
- Coordinate with vendors to ensure proper and accurate invoicing.
- Coordinate with the internal and external auditors and provide them with needed data as required.
- Generate accounting reports to direct Managers as required.
- Ensure compliance with company financial policies and standards that guarantee accurate financial entries into the system.
- Ensure all entry into the accounting system are accurate and processed on time.
- Perform the company assets labeling.
- Process the final settlement for resigned and/or terminated staff.
- Ensure that all financial entries are approved as per budget.
- Prepare journal entries into the financial system for payments made by suppliers and invoices paid customers.
- Handle the intra-stations monthly reconciliation.
- Perform various tasks as requested by the direct manager; chief accountant and/or accounting manager.
- Adhere with company compliance, HSSE and any related corporate policies and standards.
- Validate all-cash shipments/S&S shipments to ensure it’s paid on time.
Job Requirements
- Bachelor's degree in Accounting / Finance.
- English Fluency
- Very Good in Using Microsoft Excel
- Excellent Communication Skills
- Excellent Teamwork Skills
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