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Job Description
- Ensures that accounting records are correctly transferred, posted, and allocated to the ERP accounting system and general ledger, in order to be in full compliance with the accounting regulations and company procedures
- Reviews all invoices and cheques issued, ensuring that are in compliance with the payments obligations and company’s procedures
- Liaises with the Tax department in clarifying all deferred income tax entries, in order to ensure compliance with tax legislation
- Prepares the payments electronic file and forwards it to banks, in order to proceed to the execution of the company’s confirmed obligations
- Answers to suppliers’ inquiries concerning payments terms or execution of payment schedule, providing solutions to complex issues
- Reviews and develops a thorough analysis of the transactions with key clients, to illustrate the status of cooperation and stimulate actions for enhancing the company’s relationship
- Secures that all pending invoices are followed-up and communicates with the client concerning the debt, in order to inform him accordingly
- Prepares company’s chart of accounts and accounting books closing, ensuring the reconciliation of all accounting records, in order to provide accurate and timely information concerning the financial activities of the company
- Reviews and provides information concerning any updates of the local accounting regulations, in order to support the full compliance with the latest local accounting regulations
Job Requirements
- Fresh graduates / maximum 1-3 years’ experience.
- Excellent knowledge of the local accounting principles
- Very good in English.
- Very Good Communication and presentation skills.
- Financial Accounting basics and fair academic background.
- Sheraton residents/ Misr El Gadida / the 5th settlement.
- Eager to learn.
- Damietta / Portsaid Residents or near areas from Damietta are highly recommended.
