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Job Description
- Manage payroll accounts and process paychecks.
- Prepare checks, payments, and deposits, and ensure that payments are received in a timely manner.
- Audit financial transactions and documents, and assist with budget preparation.
- Prepare and review budgets with an external auditor.
- Reconcile and balance all accounts.
- Transfer data to the general ledger.
- Record, process, and organize source documents such as payments, income, receipts, invoices, refunds, computer printouts, and reimbursement.
- Prepare monthly government tax remittances.
- Calculate and prepare tax deductions, tax payments/returns, and regularly ensure the company compliance with the tax law.
- Produce budget reports, income statements, balance sheets, closings, P&L statements, business trends, and financial reports on a regular basis; i.e. weekly, bi-weekly, monthly, quarterly, and yearly.
- Maintain accounts receivable system; invoicing, collection, aging, and reports.
- Manage the operating, cash, and financing flows.
- Stay up to date with technological advances and accounting software to be used for financial purposes.
Job Requirements
- 3-5 years of experience in accounting.
- Bachelor of Commerce (B.Com.), Accounting.
- An advanced diploma or certificate in accounting, finance, or business is an advantage.
- Proficient command of English.
- Proficiency in Xero, Quickbooks, or Odoo.
- Proven experience in accounting and bookkeeping principles, practices, procedures, standards, and regulations.
- Proficiency in the Egyptian tax system.
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