Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Supervise, Monitor, check, and follow-up the following :
- Vendors' payments on a weekly basis.
- Capitalization of assets under construction and assets of disposable entries.
- Updating currency exchange rates on SAP on a weekly basis.
- Cleaning the monthly settlements for the intermediate account.
- Closing transactions including electricity calculation and accrual in addition also follow up for cost behavior to insure that all costs posted consistently.
- Participate in running and control the tax processes on SAP and the Industrial Costs on SAP, Monthly follow up for Trial balance and off B/S.
- Reviewing tax paid to the income tax authority on a quarterly basis “Form no. 40” and Reviewing the file of deferred & corporate tax of each company.
- Control and analyze the differences in annual inventory count to prepare a file for management approval by total differences.
Job Requirements
- Graduate from Faculty of commerce.
- English Fluency is a must.
- Presentation skills.
- SAP system knowledge will be an added advantage.
Featured Jobs
Similar Jobs
- Senior Account Receivables Acc...Prometeon Tyres Group – Egypt (Ex-Pirelli Tyres Egypt) - Ameria, Alexandria8 hours ago