kerollis Helal mikhail

SENIOR Accountant:Full Time

• Job Details:Ensure the implementation of the recordkeeping procedures and manage appropriate Department records in accordance with applicable regulations, policies, and standards. Perform Bank accounts utilization and maintenance and participates in balancing and reconciling statement of accounts. Oversee the approval and processing of revenue, expenditure, and other key financial control documents. Complete required tax reporting in a timely manner. Coordinate audits by various taxation authorities. Research and correct process errors that caused incorrect tax filings B- Payroll. Understanding and following payroll procedures and payroll related forms. Maintaining and updating employee records on the payroll system. Assisting with communication and processing of workers compensation claims. Complying with relevant legislation and regulations ( State Taxes, etc.). Review monthly financial statements and analyze expenditure variance. Provide reports to superior to ensure accurate and timely monitoring and control of expenditures. Prepare the monthly income statement and balance sheet based on financial accounts. Prepare monthly business reports highlighting variances and areas of concern for management information and consideration. Work in conjunction with all the Disciplines’ and Departments’ Heads to ensure the maximum profitability for the Projects. Collect and Assist in monitoring, analyzing and reporting all cost information. Assist in the preparation of the annual budget and the quarterly forecast.