Accountant
URANIUM -
Maadi, CairoPosted 3 years ago195Applicants for1 open position
- 155Viewed
- 59In Consideration
- 127Not Selected
Job Details
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Job Description
Job summary:
The Accountant responsibilities include coordinating the company accounts revision and reconciling, also processing payments to external partners and maintaining updated records of invoices and receipts.
Tasks and Responsibilities
Account Payable
- Maintains accounting ledgers by verifying and posting account transactions
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Verifying payment invoices in accordance with Purchasing Orders
- Making Sure Invoices are Paid In time.
- Employees’ monthly deductions settlement via verifying expense reports and requests for advances.
Account Receivable
- Posts customer payments by recording cash, checks, and credit card transactions.
- Updates receivables by totaling unpaid invoices.
- Obtains revenue and pays invoices by verifying and completing payable and receivable transactions
- Follow up Unpaid Invoices and financial Collections.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report
Treasure
- Follow Up cash flow deposits and withdrawals
- Petty cash funds settlement
Banks
- Managing bank checks; Verifying, Writing distributed checks and Recording distributed and received ones in order to match the bank balance.
- Revising bank account statements and Recording all the bank dispenses.
- Managing and Maintaining Letters of Guarantee (LGs Request, Revision, Closing and Renewal)
Taxes
- Prepare all the required taxes Reports (Monthly VAT, Annual Income taxes, Quarterly Discount Tax for Others)
- Coordinate the renewal of all the Company Legal Documents (Taxes ID and Commercial Register)
Credit
- Delivering and receiving the credit legal documents from and to the customers
- Coordinating the process of Credit transactions verification.
Others
- Follow up the internal audit Process for all the financial and legal documents.
- Update internal accounting databases and spreadsheets
- Protects organization's value and ethics by keeping information confidential.
- Updates job knowledge by participating in possible educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed
Job Requirements
Job Specification
Experience:
- From 1 – 3 years of Experience in accountancy Administration.
Technical Qualifications :
- Expert at Productivity application (MS Office, Word, Excel, and Outlook).
Education:
- University degree is required. Relevant certificates will be a good plus.§ Accountancy related certificate would be good plus.
Language:
- English | Excellent writing and speaking.
- Arabic | Excellent writing is plus.
Skills:
- Very good communication / Negotiation skills.
- Good adherence to policies and procedures.
- Reporting skills.
- Time Management, Priorities handling and decision making.
- Problem solving capabilities.
- Details oriented and hard worker.
- Team player, takes initiative, accepts accountability and has a sense of urgency.
- Works to achieve both individual and team Objectives
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