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Job Description
- Preparing of monthly financial reports, Balance sheet statement , income statement and Cash flow statement
- Preparing AR aging analysis and calculate AR provision.
- Preparing Payroll entries.
- Monitor accruals, reversals and other general ledger activities
- Monitor Fixed Assets Register transaction and posting.
- Bank transaction (review and posting)
- Taxes Reports & Payments (withholding & Payroll tax).
- Assist in annual budgets – prepares all allocations.
- Applies cost accounting methods to achieve accurate representation of cost center performance.
- Handling and maintaining all vendors' relationship & payment schedules.
- Responsible for all customers' transaction (invoices, collection & Adjustments'.
- Responsible for establishing accounting cycles, policies and procedures for the accounting department.
- Negotiation for loans with the lowest Interest rate
- Reviewing the bank reconciliations.
- Report to Accounting Manager
Job Requirements
- (Position): Chief Accountant
- (Location) : Alexandria
- (Gender) : Male
- (Experience) : +6 years in medical services preferred
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