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Job Description
- Preparation of budgets and actual financial statements.
- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
- Preparation of the periodic financial centers, balance sheets and final accounts of the Corporation .
- Support month-end and year-end close process.
- Management of day to day accounting operations and follow up on bookkeeping.
- Improve the Company's financial performance through enforcing day to day control of revenue, expenditures, invoicing and collection.
- Invoicing clients at the right timings
- Follow-up invoices till collection before debtor days agreed with each client.
- Listing of new vendors
- Payments to the vendors as per the agreement
- Processing the in advance requests, reconciliations and expenses approvals without responsibility for the treasury.
- Approval of new projects costing as per the agreed costing policy.
- Manage P&L of both projects and the company.
- Analyze, prepare & discuss a wide spectrum of financial data in order to help the board and CEO decision making and strategic planning.
- Offer professional advice from the financial perspective to the board of directors for improving financial performance.
- Training the finance team.
Job Requirements
- 10+ of experience as an Accountant.
- Must have completed a Bachelor's degree in
- Accounts/Commerce or any other relevant field .
- Bookkeeping & accounting principles, MS Office proficient,
- Attention to detail
- Well knowledgeable in any accounting software( ERP system).
- Ability to work under pressure.
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