Accountant
Blend -
6th of October, GizaPosted 4 years ago162Applicants for1 open position
- 8Viewed
- 0In Consideration
- 0Not Selected
Job Details
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Job Description
- Follow-up and reviewing the monthly reconciliation of supplier's statements.
- Data entry of all transactions, receipts, and payments, invoices, and purchases on a daily basis.
- Ensure the completion of the monthly bank's reconciliations.
- Ensure that all receipt notes are received for entry in the accounts.
- Maintaining assets register.
- Checks suppliers’ statements and ensures that all stages of invoice and local purchase orders processing are fully and accurately completed with all backup documents in place.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Prepare social security and tax reports.
- Ability to analyze financial data and prepare financial reports.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure all financial reporting deadlines are met.
- Providing daily cash positions.
- Performs miscellaneous job-related duties as assigned.
Job Requirements
Key Skills & Core Competencies:
- A high degree of organizational and planning skills.
- Strong communicational skills
- Problem analysis.
- Attention to detail and accuracy.
- Information and task monitoring.
- Judgment and problem-solving.
Languages:
- Good in written, spoken and read English
Computer:
- Skills in the usage of personal computers and related software applications.
- Get along with various types of computer software to track materials and goods.