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Job Description
- Manage all accounting operations based on accounting principles
- Accuracy in data and maintain proper supporting and required approvals of all transactions
- Timely review and reconciliation of Bank, Vendors, Customers and General Ledgers. Ensure all Accrual entries, Provisioning and other adjustment entries related to closure of books.
- Prepare and maintenance of intercompany Ledgers and reconciliation on a monthly basis
- Prepares payments by verifying documentation, and requesting disbursements.
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepare and disbursement of monthly Payroll and maintain related ledgers
- Chart of Account set up and other technical accounting and support to the businesses in the Region.
- Taking care of all Contracts such as Tenant, Suppliers, Customers and related parties.
- Petty Cash Management and daily cash clearance and update vouchers and bills
- Keep up with financial policies, regulation, and legislation
- Summarize current financial status by collecting information; preparing a balance sheet, profit, and loss statement and other reports
- Substantiate financial transactions by auditing documents
- Support month-end and year-end close process
- Secures financial information by completing database backups.
- Reporting to CFO. Timely submission of Reports and Implementation and Execution of Policies set by management
Job Requirements
- Graduated faculty of commerce English section Accounting Dep.
- Experience from 5-7 years.
- Both genders are accepted.
- Quick books user is a big advantage to candidate.
- Perfect office programs and English language.
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