Senior Accountant & Compliance
The Audit and Compliance Accountant will be responsible for the management of high-quality financial compliance and financial risk management advice and services.
Department: Finance
Project Location(s): Cairo, Egypt
Education: Bachelor degree
Compensation: TBD
Responsibilities
- Ensuring all income and liabilities are accurately recorded, reconciled and reviewed.
- Daily entries for general accounts
- Handle full Spectrum Of financial And Cost Accounting. AR, AP, GL.
- Issuing invoices and following up on collections
- Excellent experience on Taxes and insurances
- Paying the Social Insurance debt to the CPS system
- Review insurance statements and insurance account statements
- Payment of employment income tax
- Business Model 2 Earning Business Quarterly
- Make the annual work gain tax settlement.
- Create Form 41 for quarterly discounts and collections
- Delivery of the monthly close process, analyzing transactions and preparing required journals.
- Perform month-end closing activities such as account reconciliation, expenses recording, etc.
- Ensure the accuracy of the trial balance to reflect the real picture of the company's financial position.
- Prepare monthly Balance Sheet analysis.
- Opening documentary credits and calculating the cost of imported goods.
- Matching customers and suppliers
- Examination of stamp tax, value-added tax, and work gain tax for previous years
- Dealing with taxes by uploading the value-added form, deduction and addition form, and the work gain and upload form on the electronic tax portal, and following up on the movement of electronic invoices.
- Dealing with banks and following up on the movement of account statements
- Dealing with the Axiom accounting program
- Maintaining all accounting books, including a ledger, an American book, and an inventory book
- Preparing reports on company performance including profit and loss statements, balance sheets, and cash flow analyses
- Analyzing the P&L and balance sheet accounts to understand the main cost drivers of the business
- Reviewing financial records, contracts, and other documentation to determine accuracy and completeness of data
Requirements
- Bachelor’s degree in accounting and/or Finance is a must
- Proficient in Microsoft Office Suite, including Outlook and particularly Excel
- Highly Organized
- Analytical Ability.
- Problem-Solving Skills.
- 10 years of experience
- Excellent command of English and computer skills.
- Strong written and verbal communication skills.
- Leadership Skills
- Hands-on experience with accounting software packages, like QuickBooks & ZOHO Books