Senior Accountant

Employer:E2m EG
Job Title: Senior Accountant
Job Type: Full Time
Location: Heliopolis, Cairo
Category: Accounting/Finance , Administration
Description:
  • Manages the day to day transactions that include assurance of proper documentation flow and proper accounting treatments are in place.
  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Manage all accounting transactions.
  • Handle and Support monthly, quarterly and annual closings process.
  • Reconcile Banks, accounts payable and receivable.
  • Ensure timely bank payments.
  • Compute taxes Vat, WHT, Payroll Tax and prepare tax returns.
  • Manage balance sheets and profit/loss statements.
  • Analyzing financial information & summarizing financial status.
  • Responsible for the preparation of general accounts entries and record them on the computer system.
  • Review account balances.
  • Responsible for Registering and tracking assets and make monthly depreciation.
  • Familiar with the leasing systems.
  • Prepare monthly financial Statements for the company.
  • Conducting effective follow-up of audit findings to ensure adequacy and timeliness of corrective measures.
  • Coordinate audit activities with other departments to secure resources needed to evaluate programs and conduct audits.
  • Post customer payments by recording cash, checks and credit card transactions.
  • Post revenues by verifying and entering transactions from lock box and lock deposits.
  • Update receivables by totaling unpaid invoices.
  • Maintain records by microfilming invoices, debit and credits.
  • Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer departments, and from customers.
  • Resolve valid or authorized deductions by entering entries.
  • Resolve invalid or unauthorized deductions by following pending deductions procedures.
  • Resolve collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department.
  • Summarize receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, preparing report.
  • Protect organization‘s value by keeping information confidential.
  • Update job knowledge by participating in educational opportunities.
  • Accomplish accounting and organization mission by completing related results as needed.

 

Qualifications:
  • Accuracy and attention to detail
  • Familiarity with financial accounting statements
  • Awareness of business trends
  • Thorough knowledge of basic accounting procedures
  • Experience with general ledger functions and the month-end/year-end close process
  • Excellent communication skills.
  • Strong knowledge of Egyptian Accounting Standards and IFRS.
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Very good communication skills.
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Advanced knowledge of Excel.
  • Experience with computerized ledger systems
  • An understanding of basic book keeping and accounting skills.
  • Proficient use of Microsoft Office.
  • Experience with financial reporting requirements
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Experience: 2 to 5 years
Salary: 5,000 to 8,000 EGP per month, Commissions & bonuses semi anually
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Posted in Accounting/Finance Administration