Job Description:
Accountabilities /Position summary:· Review the month-end trial balance for any obvious omissions or differences
· Prepares required external audit reports as directed by the Chief Accountant and responds to inquires as necessary
· Prepare company financial statements to be submitted to official external auditor for signature
· Maintains fixed asset records and control
· Review all invoices issued by billing section
· Ensure constant follow-up and collection of outstanding invoices from customers within credit period
· Ensure bank accounts reconciled and reviewed on a weekly basis
· Payment review and ensure all payments are approved according to the authorization matrix
· Responsible on tax related tasks
Qualifications, Skills & Experience:
· Requires a college degree in Accounting, English section
· Requires at least five years of progressively more responsible general accounting and finance experience, preferably in an Audit firm
· Requires a general understanding of accounting principles and transactions
· Requires a thorough knowledge and understanding of revenue and banking processes and procedures
· Requires the ability to interpret applicable company policies and procedures, applying them consistently and without discrimination
· Familiar with Hedge accounting
· Must have general knowledge of IFRS and EAS
· Fluent in English
· IFRS, CMA or CPA certificates will be an Assets
How to apply:
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http://www.scct.com.eg/career_details.php?id=93