Senior Accountant
Basata -
Dokki, GizaPosted 4 years ago400Applicants for1 open position
- 29Viewed
- 25In Consideration
- 1Not Selected
Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- 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
