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Job Description
- Ensure suppliers invoices are reconciled and payments are made.
- Reviewing and posting freight forwarders and clearance invoices.
- Validate and reconcile inventory and fixed asset accounts “Maintaining fixed assets register, capitalization and disposal”
- Perform financial analysis and reporting to financial management as needed including follow up prepaid and accruals.
- Evaluation of current assets and current liabilities baalnces in foreign currecy -> Mannual process for closing.
- Analyze financial discrepancies and recommend effective resolutions
- Monitor and record financial transactions according to company policies and regulations.
- Ensures quarterly reconciliation of inter-company accounts and rectification of reconciling items.
- Ensures an accurate & timely month, quarter & year-end closing providing all necessary analysis.
- Ensures a clean & timely year end audit and assists with financial audits, prepares audit schedules and interfaces with auditors.
- Maintains the Chart of Accounts; ensure adequate and proper classification among accounts’ groups.
- Ensures that all the financial transactions are properly accounted in the General Ledger and in the correct cost and profit centers.
- Register monthly payroll entries and follow employees advance payment with HR.
- Paying employees by verifying expense reports and preparing pay checks
- Supervise and provide guidance to the accounting team.
- Coordinate with finance team to finish assigned accounting tasks within deadlines.
- Cooperates with tax team to organize needs in case of tax reviewsEnsure suppliers invoices are reconciled and payments are made.
- Reviewing and posting freight forwarders and clearance invoices.
- Validate and reconcile inventory and fixed asset accounts “Maintaining fixed assets register, capitalization and disposal”
- Perform financial analysis and reporting to financial management as needed including follow up prepaid and accruals.
- Evaluation of current assets and current liabilities baalnces in foreign currecy -> Mannual process for closing.
- Analyze financial discrepancies and recommend effective resolutions
- Monitor and record financial transactions according to company policies and regulations.
- Ensures quarterly reconciliation of inter-company accounts and rectification of reconciling items.
- Ensures an accurate & timely month, quarter & year-end closing providing all necessary analysis.
- Ensures a clean & timely year end audit and assists with financial audits, prepares audit schedules and interfaces with auditors.
- Maintains the Chart of Accounts; ensure adequate and proper classification among accounts’ groups.
- Ensures that all the financial transactions are properly accounted in the General Ledger and in the correct cost and profit centers.
- Register monthly payroll entries and follow employees advance payment with HR.
- Paying employees by verifying expense reports and preparing pay checks
- Supervise and provide guidance to the accounting team.
- Coordinate with finance team to finish assigned accounting tasks within deadlines.
- Cooperates with tax team to organize needs in case of tax reviews
Job Requirements
- Bachelor of Accounting
- 7 years of experience, at least 2 in the same position
- Knowledge of IFRS & Egyptian Accounting Standards
- Excellent in Microsoft Excel
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