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Beko

Finance Manager

Beko · القاهرة

دوام كامل

+8 سنة

نظرة عامة على الوظيفة

مستوي الخبرة
+8 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

·        Handle full set of accounts.

·        Post data to various ledgers, registers, journals, and logs following. established accounting techniques and procedures.

·        Prepare tax reports.

·        Maintain banking relationships and follow up bank accounts.

·        Facilitate and complete monthly close procedures.

·        Prepare monthly account reconciliations.

·        Preparing reports according to International Financial Reporting Standards (IFRS).

·        Analysing financial statements on a monthly basis and report on variances.

·        Assist with financial and tax audits.

·        Assist in documentation and monitoring of internal controls.

·        Cash flow management.

·        Cost accounting including standard cost applications and actual cost allocation and variance adjustments.

·        Perform other duties as assigned.


Job responsibilities:

المتطلبات

·        Minimum 8 years of experience in Accounting/Finance in a Manufacturing Company

·        Hand to hand Experience in Cost accounting.

·        Bachelor’s or higher degree in Accounting or Finance

·        SAP is a must.

·        Excellent command of English language

·        Solid tax background

·        Good IFRS knowledge Certification Holder will be a plus

·        CMA Preparation or Certification will be a plus.

·        Detail oriented.

·        Proficiency in Microsoft Office applications.

·        Ability to prioritize tasks and meet deadlines.

·        Excellent Interpersonal and communication skills.

المهارات

Finance الخدمات المصرفية والمالية والمحاسبة

وظائف مشابهة

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Career180

منذ أسبوع

Accountant Intern
متبقي 79 يومًا

القاهرة (هجين)

تدريب

غير مطلوب الخبرة

Assist the Finance team with daily accounting and financial tasks.Support the preparation, organization, and maintenance of invoices, receipts, and financial documents.Assist in recording and updating financial transactions accurately.Assist in preparing basic financial reports, statements, and financial summaries.Support the Finance team with data entry and maintaining organized accounting records.