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
21 ساعات مضى على النشر
5

المؤهلات

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

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