وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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  • Manage transactions: Handle financial transactions including managing accounts payable and receivable, reconciling bank statements, and preparing journal entries.
  • Generate reports: Prepare and publish periodic financial reports, such as balance sheets, income statements, and cash flow statements.
  • Handle closings: Perform monthly, quarterly, and annual financial closing procedures.
  • Compute taxes: Calculate taxes and prepare tax returns while ensuring compliance with tax laws and regulations.
  • Oversee payroll: Manage and process payroll functions, including preparing payments and addressing employee inquiries.
  • Prepare budgets: Create and present budget forecasts to assist management with financial planning and decision-making.
  • Conduct audits: Perform internal audits to verify the accuracy of financial records and identify potential risks or discrepancies.
  • Ensure compliance: Adhere to all federal, state, and local financial regulations and established accounting principles, such as GAAP (Generally Accepted Accounting Principles).
  • Provide advice: Analyze financial data to offer recommendations to management on how to improve cash flow and profitability. 

Job Requirements

  • Attention to detail: A high level of accuracy and meticulousness when handling financial documents.
  • Problem-solving: The ability to resolve discrepancies and address complex accounting issues.
  • Communication: Strong verbal and written communication skills to present financial information to both financial and non-financial stakeholders.
  • Organizational skills: Strong time management and organizational skills to manage multiple tasks and deadlines.
  • Integrity: A strong sense of ethics and the ability to maintain confidentiality regarding sensitive financial data. 
أظهر المزيد

معلومات

الزقازيق, الشرقية
22 أيام مضى على النشر
18

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 1-3 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

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