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Job Description
- Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).
- Review all entries before posting in to the General Ledger and oversee the accurate posting of transactions among all different books and records.
- Coordinate with the Accounting Manager / Finance Manager the external and internal auditors during the audit phase to provide them with the needed documents.
- Review the accuracy and completion of calculated due receivable and payable balances.
- Coordinate with the AR/AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them.
- Review the aging report produced from the Account Receivable team.
- Ensure that the A/R section is following up and collecting the due insurance refund balances.
- Ensure that the receivable and/or payable balances are properly calculated.
- Review the accuracy of the store’s inventory balances and controls.
- Analyze the direct & indirect costs related to each project and communicates it to the high management in the company.
- Prepare of the Trial Balance and Financial Statements.
- Ensure the proper implementation of internal control procedures.
- Follow up all HSE Instructions.
- Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payable Accountants.
Job Requirements
Personal Skills
- Excellent communication skills
- Excellent analytical skills
- Very Good report writing skills
- Excellent problem-solving skills
- Excellent knowledge of Microsoft Word and Excel
- Excellent command of English
Technical Skills
At least 8 years of experience, 1 - 3 years of experience in a similar position.
Education
Bachelor of Commerce or a relevant degree. CPA or CMA is an asset.
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