Sea Harvest Maadi, Cairo

Applicants for
1 open position
Experience Needed:
More than 1 year
Career Level:
Entry Level
Job Type:
Full Time
1 open position
About the Job

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 cashactivities.
  • 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


  • 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)
About this Company

Seaharvest Oil & Gas Services started in 1999 as part of Seaharvest Group Holding Company to serve the North African Oilfield market then later expanded in the MENA region to become one of the fastest growing companies in the region.

Seaharvest mission is... (More)

See all Careers and Jobs at Sea Harvest
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