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Job Description
(Please answer the screening questions including the Voice Records to be considered)
We are looking for an Accountant to work as a Senior Financial & Cost Accountant in our Production House Company, we've 2 lines of Businesses, Products & Services
We need someone who works with us on our Market growth, with an empowerment level of authority he/she can create and design a scalable system. The system skills for this role are everything, as solving problems with system thinking leads to avoiding the problem to occur again.
The job Role includes the following:
- Review and Verify the Cash Journal Entries.
- Review and Verify the Materials Bills (Financial & Inventorial Perspective).
- Review and Verify the Sales Invoices (Financial & Inventorial Perspective).
- Review and Verify the BoMs (Bill Of Materials) for the produced Products.
- Review and verify the Manufacturing Orders for the produced Products.
- Review and verify the Productivity Forms for the Machine's Orders.
- Review and Prepare the Financial Statements from the ERP System.
- Review and Verify the Time Sheet & Salaries.
- Analyze Accounts Receivables & Accounts Payables Balances.
- Analyze Vendor Prices.
- Prepare Cash Management Plan & Authorise Cash Disbursements Requests.
- Prepare Products Cost Statements.
- Prepare Customer Quotations.
- Prepare Depreciation Entries.
- Prepare Adjustments & Accruals Entries.
- Prepare VAT & Salaries Tax Declarations.
- Prepare Physical Count Plans for Inventory, Fixed Assets & Cash Accounts.
- Review the Physical Count Results and take the necessary actions.
- Prepare Bank transactions and Bank Reconciliations.
- Update the Materials Prices periodically on our ERP system.
- Assure the Data Cleansing in our ERP System.
- Prepare Control Products & Services Profit Margins Analytical Reports.
- Prepare Cost Allocation Entries for the charged Salaries & Other Expenses on cost centers.
Job Requirements
- Good understanding of IFRS concepts and Egyptian National Standards.
- Capability to put Systems.
- Strong Documentation System for Hard & Soft Files.
- Excellent English Business Writing.
- Excellent Knowledge of Using MS Excel.
- Excellent Knowledge of Using ERP systems.
- Very Good knowledge of Using MS Word.
- Very Good knowledge of Using MS PowerPoint.
