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Job Description
- Review & approve purchase orders against purchase requests, quotations, credit limit, payment method and budget.
- Review vendor’s invoice using three ways match method.
- Prepare monthly payroll, social insurance, and payroll tax.
- Paying vendors by scheduling pay checks on weekly & monthly base.
- Review custom expenses, and costing of imported materials.
- Maintaining historical records using ERP system.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Reconcile vendors’ balances, & preparing confirmations.
- Preparing analyses of accounts and producing monthly reports.
- Assist in preparing value added tax return.
- Prepare withholding tax return.
Job Requirements
- Bachelor degree of faculty of commerce, major accounting.
- Strong knowledge of international accounting standards.
- Strong knowledge of taxes laws, & Egyptian companies’ law.
- 5 to 8 years’ experience in accounting, or auditing.
- Experience in working in industrial environment is preferred.
- Strong Usage of ERP system is a must, Oracle is preferred.
- Proficiency in MS office.
- Good at English.
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