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Job Description
- Responsible for reviewing payment requests for (claims & Customer service & ensure its properly documented & approved from the authorized members per the payment approval matrix.
- Responsible for reviewing & posting entries related to (claims and Customer service & Underwriting)
- Responsible for GOE accounting entries
- Responsible for handling petty cash and advances accounting
- Responsible for fixed assets, accruals & prepayment Entries
- Handle Intercompany transactions.
- Responsible for reviewing & processing tax payments, social insurance and withholding tax
- Responsible for external consultant’s monthly payments
- Responsible for field force accounting entries (Agency, Conservation)
- Responsible for commissions pay-out for (agency)
- Responsible for Reviewing field force basic salaries (TMK- Branch managers – conservation – brokers)
- Bank reconciliation.
- Assist in providing samples required by external auditor (PWC)
Job Requirements
- Faculty of Commerce -English Section
- Max 6 years of Experience.
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