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Job Description
- Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
- Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
- Analyzes information and options by developing spreadsheet reports; verifying information.
- Prepares general ledger entries by maintaining records and files; reconciling accounts.
- Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
- Develops and implements accounting procedures by analyzing current procedures; recommending changes.
- Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements.
- Protects organization's value by keeping information confidential.
- Prepare financial reports by collecting information that helps when preparing statements
- Utilizing ACC. Control procedures for AR ,AP, fixed Assets & Financial reports
- Responsible for company’s treasury
- Recording all sales/daily transactions
- Tracking collections From customers
- Prepare Bank reconciliation
- Control Cash in /Cash out
- Using Cost benefit relationship principle
Job Requirements
- Bachelor degree of Commerce (English department)
- Minimum 5 years experience
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