وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

_______________________________________

Job Description

  • Processing and record all the financial information and transactions on the SAP System.
  •  Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  •  Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  •  Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
  • responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining accurate financial records.
  •   Collecting cost information and maintaining an expenses database.
  • Determine fixed costs (e.g. salaries, rent and insurance)
  •  Plan and record variable costs (e.g. purchases of raw material and operations costs)
  •     Review standard and actual costs for inaccuracies
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Keeping the books of incoming and outgoing invoices, gathering, sorting and processing the incoming invoices, their inspection and getting the approvals for substance of invoiced transactions, preparation for posting process.
  • Keeping petty cash and cash book ledger, accounting for petty cash transactions, providing employees with cash advance payments, inspecting and processing the employees’ expense sheets.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements.

Job Requirements

  • Bachelor degree in Accounting or finance.  
  • Minimum 5 to 7 years of professional experience.
  • Professional, confident, energetic and highly motivated and organized.
  • Possess excellent presentations and communication skills.
  • Excellent command of English language.
  • Excellent computer skills (SAP experience is a must)
أظهر المزيد

معلومات

القاهرة, القاهرة
20 أيام مضى على النشر
16

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 4-6 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

43832

خدمات/وظائف شبيهة

ملفات الـ Cookies

نحن نستخدم ملفات تعريف الارتباط لضمان تقديم تجربة مثالية لك على موقعنا. للمزيد

قبول