Accountant
Intelcia -
6th of October, GizaPosted 7 years ago221Applicants for1 open position
- 33Viewed
- 16In Consideration
- 0Not Selected
Job Details
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Job Description
- Review all invoices for appropriate documentation and approval prior to payment
- Prioritize invoices according to cash discount potential and payment terms
- Process check requests
- Audit and process credit card bills
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
- Reconcile vendor statements, research and correct discrepancies
- Assist in month end closing
- Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Reconciles processed work by verifying entries and comparing system reports to balances.
Job Requirements
- 3-5 years of experience.
