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Job Description
- Executes day to day processing of transactions within the defined standard operating procedure, Prepare, computer, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business
- Settling Custody of Operation
- Follow Owners/Charters Bank Transfers
- Issue checks of Liner Business, suppliers, trade suppliers, and different authorities
- Prepare Quarterly “Deduction from Source” and “Withholding Tax” Form and issue the related monthly checks.
- Register Fixed Asset in an excel sheet & Calculate Depreciation.
- Follow Owners/Charters Outstanding balances.
- Weekly report of remittances/payments of Owners/Charters to Operations& accounts.
- Accrual Entries & Daily Treasury report.
- Prepare monthly Sales Tax form and its related check and send it to our Auditor for revision and delivery
Job Requirements
- From 3 years of experience
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