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Accountant

Sea Harvest
Cairo, Egypt
Posted 4 years ago
175Applicants for1 open position
  • 0Viewed
  • 22In Consideration
  • 7Not Selected
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Job Details

Experience Needed:
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Skills And Tools:

Job Description

Responsibilities & Authorities:

  • Receive and review all the account payable documents and check the received invoices against supporting documents.
  • Responsible for the data entry of invoices and payments on the system accounts module.
  • Receive and validate the expenditures’ documents received from employees for business travels and external assigned tasks and calculate the expenditures amounts to be added to payroll.
  • Responsible for maintaining proper and organized filling for all the accounts payable related documents to be easily retrieved when needed.
  • Maintain and filling all shareholders accounts.
  • Maintain and filling all the GL transactions and posted patch.
  • Follow & review & update all the insurance policy and summarize it.
  • Preparing and supporting the monthly payroll with full details,
  • Responsibility for social insurance financial applications,
  • Deliver the entitled payments to suppliers and principals
  • Follow & review & update all the insurance policy and summarize it.
  • Handle and follow up on documentation cycle for the all cash activities.
  • Gather the required documents to calculate the 1% sales levy on the Company’s services and 1% import levy for the imported items and handle payment and reconciliation of the balances with governmental authorities.
  • Prepare the monthly authorized rechargeable documents related to the GAFI expenses.
  • Update the FA GAFI record and reconcile the GP balance.
  • Calculate the fixed impressed fund for the Free Zone expenditures and ensure that that right amount of refund is received by the company.
  • Follow up on the incoming shipment status and verify the shipment tickets settling all incoming shipments payments.
  • Follow up on pending delivery tickets and ensuring that the tickets’ are received by the Company’s finance department in a convenient timing for invoice preparation.
  • Define and calculate the different types of taxes that should be paid to the tax authority,
  • Responsible for maintaining proper and organized filling for invoices, receipts and other related documents to be easily retrieved when needed.
  • Follow up on the Free Zone pending sales orders and notifying the sales department to take the needed corrective actions for delays.
  • Responsible for maintaining annual accurate records for inventory items in the Free Zone warehouses and implementing inventory physical count for the store items.
  • Prepare IMPEC’s sales invoice for the sold items & Services.
  • Follow on sales orders status and notifying the Sales department for the pending sales orders.
  • Responsible for maintaining proper and organized filling for the accounts receivables related documents to be easily retrieved when needed. ( Filling by Date – Monthly file)
  • Reconcile the accounts receivable module with general ledger module ensuring records consistency and accuracy.
  • Data entry for all the IMPEC transactions and filling system.

Job Requirements

Qualifications:

  • Education: Bachelor degree of commerce.
  • Experience: Minimum of 1 years of experience in the same field.
  • Languages: Good English.
  • Computer Skills: Excellent Knowledge of Ms. Office (Word, Excel, Power Point…etc)

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