Senior Accountant

Senior Accountant

• Booking of monthly accruals related to various lines of expenses as required, including communication with employees from other departments to gather necessary data.

• Handling A/P including booking invoices, preparing payments, A/P reconciliations, communication with vendors as required, etc

• Handling A/R including revenue recognition, raising invoices, follow up with clients as required, etc

• Handling Cash & Bank transactions including bank reconciliation, communication with banks as required, preparing cash status reports, etc

• Handling closing activities at month, quarter, and year end

• Handling the intangible and fixed assets register, including calculation and booking of monthly amortization/deprecation, new assets addition, etc

• Handling intercompany transactions, debit/credit notes, and interacting with accountants from other business units

• Responding to auditors requests when required, under the supervision of the Head of Accounting & Finance

• Assisting in the preparation of month end financial statements and supporting schedules/reconciliations.

• Handling any other accounting tasks as and when required

Job Details

Date Posted: 2013-06-25
Job Location: Cairo, Egypt
Job Role: Accounting/Banking/Finance
Company Industry: Arts/Entertainment/and Media

Preferred Candidate

Career Level: Mid Career
Degree: Bachelor's degree / higher diploma

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June 25, 2013 at 12:30PM