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Senior Accountant (SAP)

للتقدم للوظيفة : رابط الوظيفة من هنا. _______________________________________Job DescriptionProcessing and record all th…

  • 0 السعر
  • من 4-7 سنوات الخبرة
  • 176 مشاهدة
  • القاهرة، مصر الموقع
ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

وصف الخدمة

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)

معلومات سريعة

السعر
0
الموقع
القاهرة، مصر
تاريخ النشر
1 سنة مضى على النشر
المشاهدات
176
آخر تحديث
2025-10-14 18:33:30

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