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Job Description
- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts receivable and issue invoices.
- Update accounts payable and performs reconciliations.
- processing of the balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
- reviewing expenses, payroll records, etc.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Prepare and submit weekly/monthly reports.
- preparation of monthly/yearly closings.
- Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; accounts payable ledgers; preparing fixed asset depreciation and accruals.
- Maintain the treasury and bank records included the facilities costs.
- Ensure the efficient management of the company’s bank accounts.
- Supervise junior accountants & assigned different tasks towards them.
Job Requirements
- BSc. in Accounting.
- 6th of oct residents only.
- Should be available for immediate hire.
- Males Only.
- Proficiency in communicating with the management and staff of the company.
- Self-motivated individual with effective organizational skills.
- Ability to undertake multiple tasks at the same time without losing focus.
- Computer knowledge – expert user of Microsoft Word and Spreadsheet.
- Possess exceptional analytical reasoning skills to think problems thoroughly and generate solutions.
