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Senior Accountant

Proserv.
Maadi, Cairo
Posted 5 years ago
406Applicants for1 open position
  • 150Viewed
  • 40In Consideration
  • 58Not Selected
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Job Details

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Job Description

The job holder will be responsible for the below tasks:

  • Aging AP reports.
  • Arrange and post all prepaid and accruals and other journal entry related to monthly financial closing
  • Make sure that all transaction are recorded according to IFRS.
  • Following up on payments with vendors.
  • Maintaining up to the date accounts payable system.
  • Updating and maintaining records of expenditures.
  • Ensuring that all payments are made in accordance with company policy.
  • Reconcile accounts payable transaction.
  • Preparing weekly reports and control purchasing.
  • Pays invoices by verifying transaction information, scheduling and preparing disbursements.
  • Process trade vendor invoices and service provider invoices for goods, insurance, travel, accommodation, freight, customs, inventory by entering them into the ERP.
  • Monitor suppliers account details for terms of payment, credit terms and others.
  • Enter all service provider invoices into the ERP after checking and following(3-way matching).
  • Make monthly reconciliation of vendors accounts immediately notifying any variances to the vendor.
  • Review import documents and ensure docs are approved and sent to the banks on time.
  • Handle full spectrum of accounting role
  • Perform month-end accounting functions, end with trail balance coordinate with finance team to complete assigned accounting tasks within deadlines.

Job Requirements

To be considered for this role you should possess:

  • Bachelor’s degree in Accounting.
  • 3 years of experience as a Senior Accountant.
  • Experience with audit firm is a solid plus.
  • Experienced in ERP (SAP).
  • Understanding FMCG.
  • Interpersonal skills; team player, effective communication, sound reasoning skills.
  • Male candidates are preferable.

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