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Job Description
- Responsible for day to day finance and accounts operations for ensuring proper recording of all transactions and supervises monthly and end-of-year closing of the group general ledger.
- Ensures maintenance of the computerized accounting system and chart of accounts, applying adequate backup and control procedures for the group.
- Reviews and approves payment vouchers & journal entries and intercompany transaction.
- Monitors the applied accounting system and recommends new and/or revised policies and procedures.
- Responsible for timely monthly financial statements, Payments, Cash-Flow, Management reporting with full Reconciliation.
- Reviews and approves monthly bank reconciliations and verifies accuracy of bank statements.
- Assists Financial Manager in the coordination of year-end audit activities.
- Prepares required government reports and responds to inquiries as required.
- Maintains other accounts and performs other accounting duties as required.
- Assists in the training and development of the accounting team.
- Monitors and evaluates the performance of his direct reports recommending corresponding training in coordination with HR department.
Job Requirements
- BA commerce mainly accounting
- EPR system
- Strong in Accounting system and analytical tools.
- Advance level in Excel ( pivot table , look up features , sum if , nested if statement
- Good command of English
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