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Job Description
- Records and maintains general and subsidiary ledgers, cash receipts, accounts payable/receivable, revenue distribution, payroll, fixed assets costs, depreciation accounts, and operating expenses.
- Achieves accounting financial objectives by forecasting requirements; preparing an annual budget; ensuring funding of all activities, scheduling expenditures; analyzing variances; initiating corrective actions.
- Compile and analyze monthly statements, quarterly and annual financial statements
- Establish and maintain a documented system of accounting policies and procedures.
- Plan and manage all tax obligations including corporate, labor, VAT, etc.
- Manages all purchase requisitions and invoice approvals
- Manage and complete annual audits and stock audit functions.
- Improve systems and work procedures and initiate corrective actions
- Establish and enforce proper accounting methods, policies and principles
Job Requirements
- Bachelor degree in Accounting or Finance
- 10 to 15 years of professional accounting experience is required
- Chartered Professional Accountant (CPA) designation is required
- High attention to detail and accuracy
- Advanced computer skills on MS Office, accounting software and databases
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
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