Senior Accountant
E2m EG -
Heliopolis, CairoPosted 3 years ago234Applicants for1 open position
- 11Viewed
- 13In Consideration
- 0Not Selected
Job Details
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Job Description
- Manages the day to day transactions that include assurance of proper documentation flow and proper accounting treatments are in place.
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Manage all accounting transactions.
- Handle and Support monthly, quarterly and annual closings process.
- Reconcile Banks, accounts payable and receivable.
- Ensure timely bank payments.
- Compute taxes Vat, WHT, Payroll Tax and prepare tax returns.
- Manage balance sheets and profit/loss statements.
- Analyzing financial information & summarizing financial status.
- Responsible for the preparation of general accounts entries and record them on the computer system.
- Review account balances.
- Responsible for Registering and tracking assets and make monthly depreciation.
- Familiar with the leasing systems.
- Prepare monthly financial Statements for the company.
- Conducting effective follow-up of audit findings to ensure adequacy and timeliness of corrective measures.
- Coordinate audit activities with other departments to secure resources needed to evaluate programs and conduct audits.
- Post customer payments by recording cash, checks and credit card transactions.
- Post revenues by verifying and entering transactions from lock box and lock deposits.
- Update receivables by totaling unpaid invoices.
- Maintain records by microfilming invoices, debit and credits.
- Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer departments, and from customers.
- Resolve valid or authorized deductions by entering entries.
- Resolve invalid or unauthorized deductions by following pending deductions procedures.
- Resolve collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department.
- Summarize receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, preparing report.
- Protect organization‘s value by keeping information confidential.
- Update job knowledge by participating in educational opportunities.
- Accomplish accounting and organization mission by completing related results as needed.
Job Requirements
- Accuracy and attention to detail
- Familiarity with financial accounting statements
- Awareness of business trends
- Thorough knowledge of basic accounting procedures
- Experience with general ledger functions and the month-end/year-end close process
- Excellent communication skills.
- Strong knowledge of Egyptian Accounting Standards and IFRS.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Very good communication skills.
- Advanced MS Excel skills including Vlookups and pivot tables
- Advanced knowledge of Excel.
- Experience with computerized ledger systems
- An understanding of basic book keeping and accounting skills.
- Proficient use of Microsoft Office.
- Experience with financial reporting requirements