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Finance & Accounting Manager

Sobhy Said Company
10th of Ramadan City, Sharqia
Posted 6 years ago
425Applicants for1 open position
  • 140Viewed
  • 42In Consideration
  • 103Not Selected
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Job Details

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Job Description

Job Description:

  • Prepare the organization of accounts and compliance with the basis of accounting guidance and review the guidance of accounting entries for all operations of the institution in accordance with the principles and rules of accounting sound and in accordance with the Guide to Financial Accounts approved.
  • Preparation of the periodic financial centers, balance sheets and final accounts of the Corporation in accordance with the accounting rules and regulations and the provisions of the approved system of the institution on the dates set for them.
  • Follow up the obligations of the institution and its rights to third parties and work to settle the collection of receivables or payment of obligations in a timely manner
  • Prepare tax returns and respond to the observations of the Tax Authority on them in the scheduled dates and participate in the discussion of the differences in stages we show them together with the tax accountant
  • Monitoring and checking the accounts of debtors and creditors monthly and tracking the receipt of the materials supplied to the institution until the payment of value.
  • Settlement of differences in the accounts of debtors and creditors, if any, and to respond to their inquiries and to review the statements of accounts sent to customers, especially associates, as well as from creditors.
  • Perform all accounting adjustments before the preparation of financial statements and final accounts so that the fiscal year with all its expenses and all expenses according to the principle of eligibility and independence of financial cycles so that the results of the results of the surplus or loss of the sector properly according to the accounting rules.
  • «Follow-up coverage of all types of insurance in the specified dates as determined by the General Directorate of the institution.
  • Examine the differences in accounts related to the financial status 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 the bank statements from the banks to identify the cash position of the institution and prepare the necessary settlement notes and presented to the Chairman of the Board.
  • To carry out the sudden and periodic inventory of the institution and conduct the matches and to identify the differences - if any - and prepare the necessary adjustments on them and presented to the Chairman of the Board of Directors and discuss with him.
  • Review and match the attachments with automatic entries issued on-the-go.
  • Approve all the accounting restrictions as a matter of priority.
  • All the accounting restrictions to be carried forward after ensuring their safety.
  • Archiving all the accounting accounts in the first files of their own and arranged properly and easy to refer to when needed.
  • Contribute to the design and development of the cost system, while working to follow the outputs of the company's sales system to provide the necessary data for the cost system. Collecting, providing and presenting the necessary information to determine the cost of each of the Company's products.
  • Provide suggestions and amendments that will contribute to the tight control on the movement of the assets of the company.
  • Supervise the operation and management of electronic accounting and documentary systems operating in the administration and make suggestions as may be needed by the Department in the future.
  • Preparation of budgets and actual financial statements.

Job Requirements

  • Bachelor of Commerce
  • at least 10 years in accounting
  • at least 3 years in cost accounting.

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