وظائف خالية محاسب أول - senior accountant - مصر الجديدة - القاهرة

-          Processing and record all the financial information and transactions on the SAP System.

-          Prepares asset, liability, and capital account entries by compiling and analyzing account information.

-          Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)

-          Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

-           responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining accurate financial records.

-          Collecting cost information and maintaining an expenses database.

-          Determine fixed costs (e.g. salaries, rent and insurance)

-          Plan and record variable costs (e.g. purchases of raw material and operations costs)

-          Review standard and actual costs for inaccuracies

-          Documents financial transactions by entering account information.

-          Recommends financial actions by analyzing accounting options.

-          Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

-          Substantiates financial transactions by auditing documents.

-          Keeping the books of incoming and outgoing invoices, gathering, sorting and processing the incoming invoices, their inspection and getting the approvals for substance of invoiced transactions, preparation for posting process.

-          Keeping petty cash and cash book ledger, accounting for petty cash transactions, providing employees with cash advance payments, inspecting and processing the employees’ expense sheets.

-          Reconciles financial discrepancies by collecting and analyzing account information.

-          Secures financial information by completing data base backups.

-          Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements.
-          Bachelor degree in Accounting or finance.  

-          Minimum 5 to 7 years of professional experience.

-          Professional, confident, energetic and highly motivated and organized.

-          Possess excellent presentations and communication skills.

-           Excellent command of English language.

-          Excellent computer skills (SAP experience is a must).

- 4-‎10 سنوات خبرة

- مؤهل عالي

- مالية وقانونية