Accountant
Pejacs -
Heliopolis, CairoPosted 5 years ago186Applicants for1 open position
- 94Viewed
- 24In Consideration
- 106Not Selected
Job Details
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Job Description
- Responsible for the preparation of general accounts entries and record them on the computer system.
- Review account balances.
- Responsible for registering and tracking assets and make monthly depreciation.
- Familiar with the leasing systems.
- Prepare monthly financial Statements for the company.
- Responsible for filling process.
- Preparing the monthly bank reconciliation.
- Provide external and internal auditors with needed samples
- Prepare fixed asset monthly transaction
- Handling petty cash payments
- Review all invoices for appropriate documentation and approval prior to payment
- Prioritize invoices according to cash discount potential and payment terms
- Process check requests
- Audit and process credit card bills
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
- Prepare invoices for data processing and ensure that collections alignment with contractual agreements, law and finance policies and procedures.
- Resolve complex collection issues and establish good relations with accounts to settle outstanding balances.
- Follow up on bank deposits and record them accordingly on the financial system.
- Apply and follow up regarding review credit limits for both new and existing accounts with the head of accounting
- Maintain developers and customers’ files, contracts, invoices and relevant documentation.
- Respond to inquiries and follow up on potential credit risk accounts regarding overdue invoices and billing problems.
- Prepares income statements and other periodic regular accounting reports of balances, collections, sales and due dates in conformance with finance procedures.
- Operate balance sheets of due amounts and numbers of transactions including rescheduling and reversal of sales.
- Estimate and track tax returns.
- Complete regular tax reports (periodic and annual).
- Organize and update the institution's database and tax files.
- Recommend tax strategies that correspond to business objectives.
- Prepare necessary paperwork for tax payments and returns.
- Share the financial statements with the accounting department within the institution.
- Identify tax savings and suggest ways to increase profits.
- Follow industry trends and track tax-related changes.
- Coordination with internal and external auditors.
- Tax forecasts for senior management.
Job Requirements
- Excellent organizational and time management skills
- Computer skills
- (Excellent knowledge of MS Word, Excel and PowerPoint) and the integrated ERP software
- 2- 4 years of experiences
- Ability to work under pressure
- Bachelor of commerce
- Analytical skills
- BSC degree Accounting and Finance or a relevant discipline.
- A proper understanding of e-commerce operations.
- English language proficiency both written and spoken.
- Computer proficiency in MS Office.
- Minimum of two years experience as an accountant.
- Has the ability to influence others.
- Command a disciplined level of follow up & follow through.
- Good negotiation skills.
- Customer oriented.
- Problem Solving & decision-making skills.
