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Job Description
- Supervises, directs, and reviews the work of the accounting staff (including, but not limited to,Cash reconciliations, banks accounts, accounts receivable transactions, fixed asset activity,Payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Review the projects budget.
- Prepare company yearly budget.
- Prepare monthly tax reports, Withholding tax Quarter reports.
- Follow up Payroll and social insurance monthly payment.
- Runs the monthly assets depreciation.
- Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential
Job Requirements
- Bachelor's degree in Accounting.
- Experience in contracting Industry is a must.
- Communication skills.
- Experience from 7 years to 10 years.
- Preferable work with Microsoft Package and accounting software.
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