Chief Accountant Position in Alexandria
We are an international company specialized in integrated health care services in Alexandria.
We are looking to add a dynamic and experienced Chief Accountant to be part of financial team. In this role, you will be responsible for:
Job Description:
-----------------------
1. Participating in the development of the accounting department policies and procedures manual.
2. Maintaining proper accounting files and records of journal entries in accordance with company policy.
3. Assisting with monthly closings and account analysis and supporting the management in carrying out the responsibilities of the accounting department.
4. Participating in the process of reviewing & maintaining the general ledger and the related accounts with proper documentation and records of the company’s transactions to ensure accuracy and compliance with the established accounting principles
5. Controlling all changes to chart of accounts.
6. Supervising monthly bank reconciliation for all accounts, and verifies accuracy of bank statements and resolve questions or problems.
7. Evaluating receipts, expenditure forms, purchase orders, distributions, and disbursement orders for the purpose of ensuring compliance with established regulatory standards.
8. Ensuring accuracy of cash balances and cash flow and handles all banks communications.
9. Managing accounting department to trace expenses, payable, receivables. Cash-flow and P&L.
10. Responsible for analysis of cash flow, analysis of expenditures.
11. Ensuring that incoming vendor refund payments are applied correctly and completely to vendor accounts.
12. Reconciling vendor accounts to ensure correctness of Accounts Payable transactions.
13. Supervising and following up all letters of guarantee that held by supplier in order to collect it when they expire to request renew it or cancel.
14. Monitoring accounts to ensure payments are up to date & auditing daily entry for the treasury.
15. Corresponding with vendors and respond to inquiries.
16. Supervision for issuing checks on due date according to our company Budget.
17. Responsible for reviewing all the companies’ liabilities.
18. Responsible for tax deduction from suppliers in coordination with the Auditor.
19. Checking and approves all vouchers for payments.
20. Recording and reconciling monthly payroll.
21. Reviewing all petty cash reconciliation.
22. Keeping contact with bank to know the updated currency rate.
23. Reviewing payments in coordination with the Auditor and getting acceptance from the General Manager.
24. Reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports. Preparing and maintaining project budget information.
25. Analyzing and giving advice concerning business operations including revenue and expenditure trends, financial commitments and future revenues.
26. Follow up outstanding invoice and other monthly payment.
27. Reviewing monthly analysis of AP and supplier’s down payments.
28. Maintaining and coordinating the implementation of accounting control procedures.
29. Recording received payments and reviewing and updating aged receivables records for unpaid balances.
30. Taking responsibility for all of the financial activities of the company.
31. Preparing cost center by analyzing cost per item and its effect on profit and loss accounts.
32. Reviewing and compiling monthly financial statements, expenditure analysis, and a budget control to ensure transparency within departments.
33. Responsible for reviewing all contracts in accordance with the organization's financial policies, and the Egyptian law with External Auditor.
34. Responsible for dealing with the Tax Authority and the Social Insurance Authority.
35. Coordinating company's annual audit with the External Auditor.
Duties and responsibilities:
---------------------------------
• They should know all the latest accounting laws and procedures
• They should develop accounting procedures specific to their own company
• have to come up with financial solutions to improve profits
• They also have say in the pricing of products and services
Job specification:
-------------------------
1. Bsc. in Accounting/ English Section.
2. Certified in Accounting and Auditing from reputable institute.
3. 7 years of experience.
4. Very good user of MS Office Package.
5. Very good command in Arabic and English Languages
6. Ability to work under extreme pressure
7. Ability to understand, follow and confer written and oral instructions from top management.
If you want to cement a career for the long term in a company that goes all out to support, encourage and develop staff, then apply now and kindly mention position in the subject e-mail otherwise your CV will be ignored.
**HR E-mail
hr.apply2011.hr@gmail.com
We are an international company specialized in integrated health care services in Alexandria.
We are looking to add a dynamic and experienced Chief Accountant to be part of financial team. In this role, you will be responsible for:
Job Description:
-----------------------
1. Participating in the development of the accounting department policies and procedures manual.
2. Maintaining proper accounting files and records of journal entries in accordance with company policy.
3. Assisting with monthly closings and account analysis and supporting the management in carrying out the responsibilities of the accounting department.
4. Participating in the process of reviewing & maintaining the general ledger and the related accounts with proper documentation and records of the company’s transactions to ensure accuracy and compliance with the established accounting principles
5. Controlling all changes to chart of accounts.
6. Supervising monthly bank reconciliation for all accounts, and verifies accuracy of bank statements and resolve questions or problems.
7. Evaluating receipts, expenditure forms, purchase orders, distributions, and disbursement orders for the purpose of ensuring compliance with established regulatory standards.
8. Ensuring accuracy of cash balances and cash flow and handles all banks communications.
9. Managing accounting department to trace expenses, payable, receivables. Cash-flow and P&L.
10. Responsible for analysis of cash flow, analysis of expenditures.
11. Ensuring that incoming vendor refund payments are applied correctly and completely to vendor accounts.
12. Reconciling vendor accounts to ensure correctness of Accounts Payable transactions.
13. Supervising and following up all letters of guarantee that held by supplier in order to collect it when they expire to request renew it or cancel.
14. Monitoring accounts to ensure payments are up to date & auditing daily entry for the treasury.
15. Corresponding with vendors and respond to inquiries.
16. Supervision for issuing checks on due date according to our company Budget.
17. Responsible for reviewing all the companies’ liabilities.
18. Responsible for tax deduction from suppliers in coordination with the Auditor.
19. Checking and approves all vouchers for payments.
20. Recording and reconciling monthly payroll.
21. Reviewing all petty cash reconciliation.
22. Keeping contact with bank to know the updated currency rate.
23. Reviewing payments in coordination with the Auditor and getting acceptance from the General Manager.
24. Reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports. Preparing and maintaining project budget information.
25. Analyzing and giving advice concerning business operations including revenue and expenditure trends, financial commitments and future revenues.
26. Follow up outstanding invoice and other monthly payment.
27. Reviewing monthly analysis of AP and supplier’s down payments.
28. Maintaining and coordinating the implementation of accounting control procedures.
29. Recording received payments and reviewing and updating aged receivables records for unpaid balances.
30. Taking responsibility for all of the financial activities of the company.
31. Preparing cost center by analyzing cost per item and its effect on profit and loss accounts.
32. Reviewing and compiling monthly financial statements, expenditure analysis, and a budget control to ensure transparency within departments.
33. Responsible for reviewing all contracts in accordance with the organization's financial policies, and the Egyptian law with External Auditor.
34. Responsible for dealing with the Tax Authority and the Social Insurance Authority.
35. Coordinating company's annual audit with the External Auditor.
Duties and responsibilities:
---------------------------------
• They should know all the latest accounting laws and procedures
• They should develop accounting procedures specific to their own company
• have to come up with financial solutions to improve profits
• They also have say in the pricing of products and services
Job specification:
-------------------------
1. Bsc. in Accounting/ English Section.
2. Certified in Accounting and Auditing from reputable institute.
3. 7 years of experience.
4. Very good user of MS Office Package.
5. Very good command in Arabic and English Languages
6. Ability to work under extreme pressure
7. Ability to understand, follow and confer written and oral instructions from top management.
If you want to cement a career for the long term in a company that goes all out to support, encourage and develop staff, then apply now and kindly mention position in the subject e-mail otherwise your CV will be ignored.
**HR E-mail
hr.apply2011.hr@gmail.com
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