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Job Description
- Analyzes current accounting procedures and recommend and install more efficient procedures when necessary.
- Prepare and analyze journal vouchers, invoices and other financial records and reports; assist in reconciling accounts and preparing journal entries;
- Approves and verify invoices; authorizes and endorses vendor and subcontractor payments.
- Develops and installs accounting systems, methods, procedures and controls; maintain the general ledger and subsidiary systems; manages and control accounting data systems; devise and review charts of accounts and cut-off dates.
- Monitors work order accounting system; and provide financial interpretation and guidance to company personnel.
- Prepare various financial statements and supplemental schedules such as accounts payable, records, journal vouchers and invoices.
- Review reports compiled by less experienced accounting support staff, or Admin Assistant of other Departments.
- Check for accuracy as to items ordered and received, quantities and prices and terms for payment.
- Prepare journal entries and maintain ledgers; assist in the development and installation of accounting systems.
Job Requirements
- Bachelor's degree in accounting - English section is preferred
- 6-10 years related experience .
- Effective Communication Skills (Written & Verbal).
- Ability to succeed in a team environment.
- Understanding of accounting processes, procedure and internal controls.
- Strong research and analysis skills.
- Ability to adapt quickly and learn new tasks independently.
- Ability to manage competing priorities.
- Ability to generate bold, creative ideas to improve analytical performance.
- Proficiency in Microsoft Office Excel, PowerPoint
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