Accountant

للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Maintain and manage the general ledger, ensuring accurate and up-to-date financial records on a daily basis.
• Prepare monthly, quarterly, and annual financial statements including P&L, Balance Sheet, and Cash Flow statements.
• Handle all financial dealings with medical insurance companies, including claims follow-up, reconciliation, and reimbursement tracking.
• Process and reconcile insurance claims and MOH reimbursements, ensuring timely collection and accurate recording.
• Manage accounts payable and receivable, ensuring timely processing and proper reconciliation.
• Perform month-end and year-end closing entries and ensure books are closed accurately and on time.
• Reconcile bank accounts and petty cash on a regular basis.
• Record payroll entries and social insurance transactions.
• Maintain fixed asset register and process depreciation entries.
• Track and reconcile medical supplies and inventory costs.
• Ensure compliance with Egyptian Tax Authority (ETA) requirements including VAT filing and withholding tax.
• Coordinate with external auditors and prepare supporting schedules as needed.
• Prepare periodic financial reports for management review.