Job Details
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Job Description
- Assist in creation both internal and external financial statements.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Produces payroll by initiating computer processing; printing checks, verifying finished product.
- Assists with annual external audit in preparation of schedules and completion of auditor requests.
- Assists in preparation and maintenance of accounting department policy and procedures manual.
- Works as a team player to ensure that policies and standard procedures are followed and maintained.
- Participates in special projects and perform additional duties as required.
- Ensures successful completion of assigned audit engagement.
- Obtains and reviews evidence ensuring audit conclusions are well documented.
- Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
- Bank Reconciliations
- Overlooking the taxation of the unit in Egypt
- Supporting closure of financial statements
- Petty Cash Control
- Finish and follow up employees insurance and documentation
- Performs other related duties as assigned.
Job Requirements
- Good English Language
- Years of experience: 5-8
- Brilliant communication and interpersonal skills, for dealing with many types of people at all levels.
- Strong leadership skills, including effective time management, prioritizing and delegation.
- Knowledge of business and management principles and practices preferred.
- Ability to multi-task and prioritize responsibilities
- Ability to work independently and accept responsibility
- Proficiency in Microsoft Office
