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Job Description
1. Prepare the balance confirmand and send it to the supplier and contractors.
2. Review account payables transaction.
3. Review all chequeens issued especially the due date and the correct recording on SAP
. 4. Prepare the notes payable reconciliation .
5. Review the casual salaries list received from the HR department.
6. Review and ensure all expenses and purchases are recorded correctly according to accounting standards. 7. Review the project under construction report per branch and capitalize it if needed.
8. Receive and reconcile a statement of account from all vendors at the end of each quarter.
9. Inquire about any unrecorded liabilities or payments.
Job Requirements
- Bachelor’s degree in accounting.
- Minimum 1-3 years of experience.
- Knowledge of Egyptian accounting standards.
- Proficient user of MS office.
- Experience in ERP systems including SAP.
- Analytical and reporting skills