Naqel Express

Accountant

  • Cairo
Job Description:

Accountant - FIN

Responsibilities and Duties:

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

Required Experience, Skills and Qualifications:

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

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