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Senior Accountant

Eden
Maadi, Cairo
Posted 4 years ago
554Applicants for1 open position
  • 1Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Follow up on customer payments and Review all invoices.
  • Maintains banks and L/C. &Bank reconciliation
  • Review & check supplier invoices when due through (ACH payments, check payments, petty cash and write transfers.
  • Analyze GL accounts.
  • Mange advance payment accounts “prepaid expenses, advances to suppliers“
  • Prepare daily cash flow.
  • Follow-up stores accounts
  • Financial transaction posting to company's software system.
  • Generation and analysis of financial reports to assess company financial operation.
  • Preparing analytical report for (expenses, revenues, purchases).
  • Following auditing taxation(income tax,vat tax,Withholding Tax ).
  • Monthly closing of all accounts and Posting its on General Leger then transfer of balances to Trial Balance.
  • Preparing all necessary financial and financial analysis for the auditors and the Accountant Manager.
  • Record all company assets and depreciation accounts and execute all the Journal entry.
  • Prepare the payroll and execute all the Journal entry.
  • Preparation of financial statements in accordance with Egyptian accounting standards.
  • Participate in the periodic meetings with direct manager to ensure that priorities are clear and the work-flow is running smoothly as per agreed plans at the beginning of each year.

Job Requirements

  • BS degree in Accounting, Finance or relevant
  • Has at least 5 years of experience in accounting, preferably in a Facility management company
  • Controlling all accounts of Acc Receivable, acc-payable, store and general ledger
  • Experience with general ledger functions and the month-end/year-end close process
  • Familiarity with financial accounting statements
  • Hands-on experience with accounting software ERP. (Odoo)
  • Maximum age is 30
  • Thorough knowledge of basic accounting procedures
  • Has excellent analytical skills
  • Has excellent time management skills
  • Ability to work under pressure

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