نظرة عامة على الوظيفة
- مستوي الخبرة
- +3 سنوات
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 31 أغسطس 2022
عن الوظيفة
Accountant - FIN
Job responsibilities:
Handling Day to day transactions including Cash, Bank, Vendor Bills, Utility Bills etc.
Coordinate and booking of accruals for Naqel International business
Posting of Labour sub-contractor, Telecommunication, Travel agency and other invoices record in
System and share with H.O
Verifying all invoices, payment vouchers before releasing for payment
Verifying all Customers contractors/invoices before submit to clients
Prepare the ageing of receivables/Payables
Prepare COD collections report and share with H.O
Handling the petty cash activity of the business
Verifying all purchase orders and new contracts from Finance side
Month closing of all financial activities as per given deadline
Vendor reconciliation on monthly basis
Preparing cost schedule on every month end and solve quires from business controllers
Reconciliation of the refundable security deposit
Handle Payroll for entity
Reconciliation for Advance to suppliers and follow-up with Purchase team for invoices
Preparing fore casting for AP and releasing all payments accordingly and maintain DPO
Prepare Tax/VAT related reports
Prepare schedule for external and Internal audit
المتطلبات
Highly detail-oriented and organized.
Ability to meet a constant stream of deadlines.
Proven ability to work both independently and collaboratively with different levels of employees.
Develop, implement, modify, and document recordkeeping and accounting systems, making use of
current computer technology
Knowledge of methods, practices, and terminology used in accounting; pertinent rules, laws, and
policy regarding accounting methods.
Ensures reports are prepared that collect, analyze, and summarize information.
Extremely Flexible with an open attitude to learn