Senior Accountant

Masary - Dokki, Giza

389
Applicants for
1 open position
29
Seen
25
Shortlisted
1
Rejected
Experience Needed:
3 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential, Family Medical Insurance+Social Insurance
Languages:
English
Vacancies:
1 open position
About the Job
  • Complies and analyzes financial information to prepare entries to account such as general ledger accounts, documenting business transactions.
  • Responsible for issuing checks on the due date.
  • Assess cash management’s opportunities in different investment tools to benefit the most from the company’s cash inflows.
  • Responsible for accounting activities including general ledger accounting, expenses reports, monthly bank reconciliations, accounts payables, fixed assets, and closing trial balance to ensure accuracy & reliability of financial information.
  • Prepare the Balance Sheet report and P&L.
  • Perform all monthly Balance Sheet reconciliations
  • Perform settlement of Receivables invoices once payment received
  • Install, modify documents and coordinates the implementation of the accounting system and accounting control procedures.
  • Support with the issuance of Sales Invoices and Free Text invoices whenever required
  • Prepare standalone & consolidated monthly, quarterly and annual financial reports.
  • You will be responsible for ensuring the integrity of financial statements for Local GAAPs accounting and reporting.
  • Ensure the correctness of VAT recording for expense claims and vendor invoices.
  • Prepares checks, accounts statements, reports and other records and reviews for accuracy.
  • Complies and sort documents such as invoices and checks, sub staining business transactions.
  • Analyze companies' financial statements to trace any discrepancies in financial information.
  • Provide information and support to vendors on regular queries for payments and other matters.
  • Maintain strong communication bridge between Finance and other departments
  • Prepare outstanding accounts payable balance
  • Checks and approves all vouchers for payments
  • Responsible for tax deduction from suppliers.
  • Responsible for transfer accounts payable and general ledger module.
Job Requirements
  • Bachelor’s degree in Business Administration/Finance
  • 3-5 years experience in Finance, Controlling and administration/Planning.
  • Excellent English Command
  • Excellent Analytical / Auditing skills
  • Excellent communication skills
  • Advanced user of MS Excel – Word & PPT
  • Excellent time management skills
About this Company

Masary is an Egyptian company established in 2009 with a focus to serve unbanked and under banked consumers through revamping the payments eco-system with new relationships and business models between Service providers and Merchants. Masary has now grown into a leading payment... (More)

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