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Accountant

Pillars
6th of October, Giza
Posted 5 years ago
166Applicants for1 open position
  • 131Viewed
  • 19In Consideration
  • 110Not Selected
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Job Details

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Job Description

Main Job Duties:

  • Reporting Directly to Chief accountant
  • Obtains revenue and pays invoices by verifying and completing payable and receivable transactions on ERP and follows up on all documentation cycle
  • Updates receivables by totaling unpaid invoices.
  • Obtains revenue by verifying transaction information; computing charges and refunds
  • Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains accounting ledgers by posting account transactions.
  • Verifies accounts by reconciling statements and transactions.
  • Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
  • Maintains financial security by following internal accounting controls.
  • Maintains financial historical records by filing accounting documents.
  • Checking inventory receipt with actual invoice with PO ( 3 way matching )
  • Checking supplier balance and Paying invoices on AX and Sending related documents and payment orders to treasury
  • Checking that the down payments paid by company are totally covered by invoices according to contractual agreements
  • Calculating Withholding tax return and sales tax return , and preparing all related tax reports
  • Preparing documents related to external audit when needed
  • Following up purchasing and inventory management on problems related to suppliers payments

Job Requirements

  • Work experience as an Accountant specially AP
  • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  • Experience with general ledger functions
  • Strong attention to detail and good analytical skills
  • BSc in Accounting, Finance or relevant degree
  • Additional certification (CPA or CMA) is a plus

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