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42 Group
Nasr City, Cairo
Posted 14 days ago
88Applicants for1 open position
  • 53Viewed
  • 25In Consideration
  • 26Not Selected
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Job Details

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Job Description

  • Perform all related accounting functions required to maintain the general ledger in compliance with company policy and procedures
  • Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects for several portfolio companies
  • Maintain accounting/corporate records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach documents within the financial system as system allows
  • Reconcile all bank accounts
  • Ensure vendor invoices and check requests are paid in accordance with authorization and approval policies and follow up on invoices not approved
  • Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits
  • Responsible for researching, registering and compliance for all state and local tax requirements
  • Create, plan and prepare financial models and other ad hoc reporting as requested
  • ​​Preparing and submitting VAT returns on time.

Job Requirements

  • Minimum 3-5 years' accounting experience
  • Bachelor’s Degree in Accounting, Finance and/or related field
  • Excellent technical accounting skills
  • Solid analytical, problem solving and interpersonal skills
  • Strong MS Excel skills

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