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Job Description
- Maintain a documented system of accounting policies and procedures.
- Ensure that accounts receivable are collected promptly.
- Maintain the chart of accounts.
- Maintain an orderly accounting filing system.
- Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, receipting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
- Apply local GAAP in preforming accounting transaction.
- Coordinate and complete annual audits.
- Establish and maintain fiscal files and records to document transactions.
- Deliver monthly financial reports.
- Participate in yearly budget preparation process.
- Deliver tax reporting and apply tax law and regulation
- Maintain an internal control system and provide recommendation for improvement.
Job Requirements
- Degree in Accounting from a reputable university.
- Excellent written and verbal communication and interpersonal skills.
- Ability to communicate and interact well in English.
- 10 to 15 years of similar experience, with a good knowledge of ERP systems.
- Auditing and Industrial background is preferred.
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