Accounting Specialist (314370)

  Information

Accounting and Auditing
Mid Career (2-6 years)
Not specified

  Company

Not specified
Healthcare, other
New Cairo, Cairo, Egypt

  Description

  • Monitor and review accounting reports and related systems to ensure their accuracy and completeness.
  • Analyze financial information to prepare accounting entries.
  • Match invoices using the three-way match method in accordance with the accounting standards.
  • Book general ledger entries and prepare the financial accruals and prepaid expenses in addition to allocations per company's site, and recurring entries to assure accurate allocation and reports.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Monthly bank accounts reconciliation in different currencies
  • Create monthly cash flow and validate relevant transactions.
  • Prepare cash projection file to maintain liquidity.
  • Responsible for trial balance analysis (balance sheet/profit and loss)
  • Payable aging analysis.
  • Handle assets in different aspects and assist in a physical count in all clinics.
  • Handle inventories cycle and assist in a yearly physical count in all clinics.
  • Handle all intercompany transactions between our entities.
  • In charge of payroll postings and reconciliation with HR
  • Prepare monthly payroll reconciliation report including booking vs payments.
  • Review and monitor all tax types booking monthly “WHT, Payroll, offshore, VAT, stamp, CIT, est. and assist in tax inspections.
  • Assist in the costing exercise and budget tracking files review.
  • Assist in month end closing - Organize, control all monthly transaction.
  • Coordinating with Auditors for carrying out Audit.

  Requirements

  • Bachelor’s degree in accounting or any related major from a reputable university.
  • Minimum 3-4 years' of relevant experience.
  • Excellent communication and Interpersonal skills.
  • Fluency in English is a must.
Created on24 Oct 2023
Last updated on24 Oct 2023
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