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Job Description
- Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity
- Odoo system data entry
- Reviews and processes routine accounting data for revenue and expenditures,
- reviews and reports financial transactions to funding sources, ensure accuracy, completeness, and compliance with provincial and federal requirements, and standard accounting and audit procedures.
- Analyzes, reconciles, balances and maintain accounting records.
- Researches processing problems, contacts units or vendors to resolve problems and expedite payment, and responds to inquiries by telephone or in writing, refers complex problems for solution.
- Reviews purchasing, travel, and personnel transactions for mathematical accuracy, coding and distribution of account numbers, and adherence to policy, may also originate or prepare these documents, processes complex invoices for payments.
- Distributes period financial reports, maintains physical inventories and assists with other clerical functions as required.
- Assist with audits and prepare audit papers to work. Performs miscellaneous job-related duties as assigned.
Job Requirements
- BSc in Accounting, Finance or relevant degree
- Professional in dealing with Odoo
- Very good English
- Good understanding of accounting and financial reporting principles and practices
- Great attention to detail
- Excellent organizing abilities
- Excellent knowledge of MS Office and familiarity with relevant computer software.
- Excellent knowledge experience in Egypt Tax rules & regulations.
- Monitor and analyze accounting data and produce financial reports or statements
- Establish and enforce proper accounting methods, policies and principles
- Coordinate and complete annual audits
- Provide recommendations
- Improve systems and procedures and initiate corrective actions
- Assign projects and direct staff to ensure compliance and accuracy
- Meet financial accounting objectives
- Establish and maintain fiscal files and records to document transactions
- Male or Female
- Presentable
