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Senior Accountant

Filkhedma
New Cairo, Cairo

Senior Accountant

New Cairo, CairoPosted 30 days ago
314Applicants for1 open position
  • 204Viewed
  • 27In Consideration
  • 142Not Selected

Job Details

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Job Description

Job Responsibilities:

  • Fully handle B2B transactions.
  • Responsible for issuing B2B invoices.
  • Responsible for coordinating with all concerned departments to collect B2B invoices.
  • Responsible for all bank transactions
  • Revise purchasing, petty cash & invoices.
  • Follow up collection process (Report of Cs dues - Technicians Settlement in Fawry - Suspend According to Policy – Compensation - Paymob gateway & cash collections)
  • Prepare taxation reports and handle taxation governmental entities.
  • Monthly Accounting Closing.
  • Maintain customers’ and vendors’ master data
  • Keeps fixed assets accounting
  • Keeps local documentations of the processes up to date
  • Conducts and checks the monthly revenue recognition according to Filkhedma guidelines
  • Prepare monthly reports on Filkhedma’s financial performance.
  • Prepare financial statements as required by top management.
  • Handle external auditors and answer their queries and requests.
  • Follow up on Junior Accountants’ work and support them if needed.
  • Maintain fixed Assets register depreciation control and inventory management
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain general ledger accounts and related activities
  • To handle B2B2C accounting cycles
  • To handle preparation and completion of regular reporting of Profit & Loss, Balance Sheet, Cashflow and Group Disclosure 
  • Improve systems and procedures and initiate corrective actions. 
  • Resolve accounting discrepancies. 
  • Manage reports to Tax Department and annual financial statements filed by required timeframe 

 

Job Requirements

  • Minimum of 5 years of accounting experience
  • Bachelor’s degree in accounting or a related field such as finance
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
  • Ability to explain complex financial data in clear, straightforward language.
  • Experience in startups / technology companies would be an advantage but not a necessity.
  • Proficiency in Accounting Software and Databases.
  • Performing full cycle accounting
  • Knowledge in financial statements (P&L, BS)
  • Knowledge in sub ledger reconciliation and intercompany reconciliation.
  • Knowledge of general accounting procedures.
  • Excellent knowledge MS-Office, especially MS Excel and Power point.
  • Result Oriented
  • Problem Solving
  • Commitment and Ownership
  • Negotiation

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JobsAccounting/FinanceSenior Accountant