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Job Description
- Prepare daily reconciliation of all bank accounts
- Upload wire transfers, get approval from manager, record and reconcile intercompany transactions
- Research and recommend solutions to resolve open bank items.
- Prepare and report Accounts Receivable and Accounts Payable on a monthly basis
- Prepare and analyze Fixed Assets reconciliation on a quarterly basis.
- Review and ensure accuracy of the month-end close and validity of the amounts.
- Review and ensure accuracy of tax filing obligations
- Calculate withholding tax, Social insurance, and payrolls
- Complete the required schedules for the year-end audit. Assist outside auditors by gathering information and providing explanations related to their test selections.
- Serve as a back-up for various areas within the company
- Perform other duties as assigned.
Job Requirements
- Bachelor's degree or equivalent in Accounting or Finance
- Preferably 3-5 years of accounting/finance experience
- CPA eligible pursuing certification preferred
- Basic knowledge of Generally Accepted Accounting Principles (GAAP)
- Basic knowledge of Egyptian tax system; VAT, Withholding tax, Personal income tax, etc.
- Strong attention to detail
- Ability to multitask in a fast-paced environment
- Must be able to prioritize and organize multiple tasks, and meet deadlines
- Ability to initiate and follow through on works independently
- Experience in a deadline-oriented, multi-tasking environment
- Proficiency in Microsoft Office suite of products
- Advanced verbal and interpersonal skills to effectively interface with stakeholders and vendors
- Language proficiency in either English or Korean
