Job Location | New Cairo, Cairo , Egypt |
Education | Bachelor's degree / higher diploma |
Salary | Not Mentioned |
Industry | Water & Waste Water Treatment |
Functional Area | Not Mentioned |
-Update financial data in databases to ensure that information is accurate and available when needed.- Review daily accounting documentation.-Liaise with other departments/banks/customers/vendors.-Update accounts receivable and assist with accurate invoice issuance.-Review suppliers invoices and be sure that 3-way matching method is applied.-Prepare & ensure accuracy of all payments made to suppliers.-Preparation of different periodic tax reporting/payments.-Analyze discrepancies and unpaid invoices.-Prepare and coordinate deposit activities.-Review office petty cash & employee expenses.-Assist in monthly & annual financial closing.-Provide financial statements and ensure all reporting deadlines are met, both internal and Group.-Provide annual accounts for certification and tax statements and communicate to the auditors.-Ensure reliable and appropriate accounting processes and standards regarding to local/international legal requirements.-Ensure efficient use of all financial systems and tools.-Ensure that payments of statutory liabilities are made within prescribed time limits.
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