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Job Description
- Check and verify source documents such as invoices, receipts, computer printouts.
- Allocate and post financial transaction details to subsidiary books.
- Transfer data to general ledger.
- Reconcile and balance all accounts.
- Draw up financial statements (trial balance, income statement, balance sheet).
- Collate and analyze account data and generate financial reports.
- Track and maintain inventory records.
- Maintain internal control systems.
- Manage accounts payable and accounts receivable.
- Prepare checks, payments and bank deposits.
- Prepare and process payroll.
- Comply with relevant reporting requirements.
- Calculate and prepare tax payments/returns.
- Assist with budget preparation.
- Assist with audits.
- Maintain a complete filing system to support financial records.
Job Requirements
- An associate degree in accounting, finance or business is an advantage.
- Bookkeeping certification.
- Knowledge of bookkeeping practices.
- Knowledge of generally accepted accounting principles and procedures.
- Knowledge of relevant legislation and regulatory requirements.
- Working knowledge of relevant computer applications.
- Knowledge of data management and financial data analysis.
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