Job Details
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Job Description
Main Duties:
- Maintains the local currency legal books of the company.
- Prepares and coordinates on a current basis all sheet reconciliations
- Maintains schedules for the company insurances, prepaid expenses, fixed assets and depreciation, accounts payable other accrued liabilities
- Prepares the monthly Profit and Loss statement and statistics for the owner/HQ.
- Prepares all other legal books related analyses as required by the owner/HQ.
- Participates in the month-end inventory taking.
- Test checks inventory sheets for accuracy of exertion.
- Coordinates general stores inventory taking and extension of inventory sheets
- Reconciles bank accounts on monthly basis as directed.
- Coordinates monthly cash payroll preparation.
- Coordinates payroll distribution to selected departments for control purpose.
- Posts general ledger journal vouchers and produces final trial balance and profit and loss print out.
- Cooperates with assistant controller in cross training all sections of general accounting office to ensure the minimum interruption of work during sickness and vacations.
Job Requirements
- From 1 to 4 years of experience
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