The preparation of the organization of accounts and compliance with the basics of accounting guidance and review of guidance for all the institution 's operations accounting entries in accordance with the principles of sound accounting rules according to the manual approved financial accounts.
Preparing the periodic financial centers, the balance sheet and the final accounts of the Corporation in accordance with the accounting rules and regulations and the provisions of the system approved for the institution on the dates set for them.
Follow the obligations of the institution and its rights to third parties and work to settle them by collecting the receivables or paying the obligations in due time.
Preparation of tax returns and response to the observations of the Tax Authority on them in the scheduled dates and participate in the discussion of the differences in the stages we show.
Monitoring and examination of the accounts of debtors and creditors monthly and track record of the institution receiving the supplied materials until payment of their value.
The settlement of differences in the accounts of debtors and creditors , and if any and Shall respond to their inquiries and review account statements sent to customers private associates as well as received from creditors.
Make all accounting adjustments prior to the preparation of financial statements and final accounts to bear the financial year with all of all of its own expenses and revenues in accordance with the principle of maturity and independence of financial cycles so that the accounts of the results show a surplus or loss sector properly in accordance with the accounting rules.
Follow-up coverage of all types of insurance in the specified dates as determined by the general management of the institution.
Examine the differences of accounts related to the financial position of the institution to show the liquidity position and the work of the debtor and creditor according to the forms prepared for that.
Follow up the tasks of requesting bank statements from banks to identify the cash position of the institution and prepare the required settlement notes and present it to the financial manager, who in turn will present and discuss with the director of the institution.
Do the sudden and periodic inventory of the company 's funds and conducting reconciliations and inventory differences, if any , and the preparation of the necessary adjustments and display it on the chief financial officer and which in turn the attention of the Director of the Foundation and discussed with him.
Review and match attachments with automatic entries issued on-the-go.
We are a leading Egyptian manufacturer of medical consumables founded in 1984.We pride ourselves on an unwavering commitment to the highest quality standards to ensure the safety and wellbeing of our customers. We have been awarded the ISO 9001 and 13485:2003 certificates as...