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السبت، 2 فبراير 2013

Senior Accountant

Senior Accountant:

Job functions
Handle the operations of all accounting functions including Accounts Payable, Accounts receivable, Treasury, Fixed Assets, Payroll, Month end accruals and provisions 
Responsible for year-end closing and the preparation of the monthly financial statements.
Prepare monthly, quarterly and year end management financial reports 
Handle year-end-closing and monthly financial statements 
Review balance sheet account reconciliations 
Respond to all queries related to financial matters 
Prepare profit and loss statement report for each (sales, administrator, manufacture) 
Prepare and compile monthly financial statements, expenditure analysis, and a budget control to ensure transparency within departments. 
Handle payments and monitor other expenditures and report major variances. 
Maintain the accounting manual up to date and ensure the adherence to the manual and all policies and procedures 
Ensure the integrity of the Company's ledgers and associated systems.
Produce monthly management accounts forecasts and information monitoring the various aspects of the Company's performance within the specified timescales.
Produce statutory accounts.
Provide statutory returns for tax, VAT and other government departments.
Maintain a fixed asset register.
Responsible for invoices receiving, payments to suppliers and employees, data entry of invoices in order to support the effective provision of high quality accounting process. 
Process booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner. 
Processes payments of cheques/cash/ transfers for suppliers and employees by following the proper documentation as per the company’s SOPs. 
Review data related to collection of petty cash invoices and payments in order to ensure that accurate and up to date records are established and maintained. 
Conduct cash count to maintain the control for Petty Cash 
Reconciliation of financial accounts and bank accounts according to monthly closing deadlines. 
Prepare monthly financial analysis for Marketing, Selling, Medical and Administrative expenses. 
Taking responsibly for all of the financial activities of the company. 
Minimum requirements
3-7 years of relevant experience in Accounting
Bachelor’s of Commerce in Accounting
Very good to Excellent command of English Language
MS Office applications Proficiency
Quickbooks Proficiency 
Excellent Knowledge of tax and labor laws

Abilities required
Able to work independently and with minimal guidance
Hard Worker
Able to work in a multi-cultural environment
Presentable appearance
Understanding of Technology industry is a plus
Analytical and Organizational skills is a must

please send your c.v attached with a recent photo on the following email: hr@nexus.com.eg

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