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Job Description
Job Description
- Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).
- Review the accuracy and completion of calculated due receivable and payable balances.
- Coordinate with the AR/AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them.
- Ensure that the A/R section is following up and collecting the due insurance refund balances.
- Ensure that the receivable and/or payable balances are properly calculated.
- Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payables Accountants.
Job Requirements
Job Requirements:
- Age from 40 – 45 Years.
- CMA, IFRS or Accounting diploma, previously occupied the position of an accounting manager or chief accountant
- Residence near Giza
- Must he have financial experience of more than 15 years at least 5 years in the same position.
- Must have a strong Cost systems background.
- Seasoned, resilient, assertive and pragmatic with demonstrated excellence in managing finance, accounting, budgeting, controls, analysis, and reporting.
- Strategic thinking skills., Ability to collect and organize accounting data, interprets its significance, and prepare accurate financial reports.
- Ability to present accounting data in a clear and understandable manner to both technical and non-technical users.
- Ability to solve difficult and complex accounting and related financial problems.
- Ability to analyze and recommend improvements in accounting systems.
- Ability to maintain records and prepare reports and correspondence related to the work.
- Ability to communicate effectively with others.
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