Job Description:
• Verify and record all suppliers’ Invoices.
• Arrange payable vouchers and suppliers statements for payment process.
• Prepare cheques, bank transfers and timely disbursements of payments.
• Prepare bank reconciliation of all related banks on monthly basis and liaison with banks.
• Handle petty cash expenses and timely recording in system.
• Follow-up the utilities bills and its timely payments.
• Assist in payroll administration, income tax computation and insurance payments and prepare any related reports.
• Accurate withhold of all types of taxes and assure its timely submission to the Governmental Taxes Authorities.
• Secure financial information and maintain financial security by following internal controls.
• Liaison with External auditors to finalize yearly accounts.
• Timely accrual of all related expenses.
• Quarterly submission of Egypt’s Project status report.
• Quarterly submission of Financials.
Qualifications and Skills:
• Bachelor degree from faculty of Commerce - Major Accounting (English Section).
• ... to ... years of experience in a similar job preferably in a manufacturing company with a computerized environment.
• Excellent user of computer application and MS Office and preferably having experience on SAP financial module.
• Excellent command of written and spoken English and Very good communication skills.
• Ability to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service.
• Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
عفوا، تم إخفاء عرض الايميل لهذه الوظيفة حيث أنه قد مر أكثر من 30 يوما منذ نشر هذا الاعلان وقد تم ارشفته، يمكنك العودة الى الصفحة الرئيسية بالضغط على الرابط بالاعلى لمشاهدة احدث الوظائف المنشورة يوميا.