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
ليست هناك تعليقات:
إرسال تعليق