Senior accountant needed for microfinance company located at Zamalek Responsibilities :- Handling petty cash payments. Collect review and move all invoices through the approval process; Maintains general ledger accounts amortizations prepaid; and reconciling accounts payable ledgers & accruals. Run accounts payable reports ; analyze vendors balance as needed. Summarizes financial status by collecting information; preparing balance
sheet profit and loss and other statements. Develop maintain and analyze budgets preparing periodic reports that compare budgeted costs to actual costs. Prepares analysis of accounts as required. Assist in monthly closings and special projects as necessary. Maintain the corporate fixed assets register; add capital additions. Reconcile Financial modules with GL accounts. Provide external and internal auditors with needed samples. Reporting to accounting manager. Experience : 3-6 years If you matched with our needs please send your C.V to : [email protected]
