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Job Description
- Prepare Monthly Chargeback Journals for all Acquisitions.
- Support month end close processes including Reconciliations and Intercompany Analysis
- Analyze Inventory accounts, and provide necessary journals and analytics on Inventory including Cost Accounting Reports.
- Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable, and prepaid expenses.
- Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.
- Prepare & confirm accounts reconciliations with related parties & sister companies.
- Prepare trail balance & financial statements P&L, Balance sheet & cash flow.
- Prepare various necessary Reports .
- File monthly and quarterly Tax.
- Assist in preparing Yearly Budgets.
- Compiles and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Install, modify documents, and coordinate the implementation of the accounting system and accounting control procedures.
- Ensure compliance with all laws pertaining to the operations of the business
Job Requirements
- Bachelor’s degree in Accounting or related field.
- Age is not more than 35.
- Prefer New Cairo residence or surrounding areas.
- 5- 7 years of experience.
- Malls & hotels experience is a great plus.
- Very good command of English Language.
- Familiar with financial accounting statements.
- Complete knowledge of basic accounting procedures.
- Proficient in Microsoft Office products.
- High attention to details.
- Strong interpersonal, communication, analytical, and problem-solving skills.
