senior accounant
Orascom Construction Limited - Other Locations
مجموع سنوات الخبرة :5 years, 10 أشهر
Utilizes computerized accounting software programs (ERP, Excel, Word) to
perform duties and responsibilities.
• Generates accounting statements and reports.
• Researches cash receipts, coding and posting of receipts.
• Researches and applies unallocated cash.
• Oversees client trust accounts, accounts receivable write-offs and payment
reversals.
• Develops automated spreadsheets.
• Organizes and maintains up to date financial records.
• Provides monthly financial and management reports.
• Maintains telephone and personal contact with attorneys, staff and vendors on
receivable matters as directed by
Maintain records of accounting transactions and evaluate results efficiently.
• Analyze accounting process, identify issues and perform research on all
solutions to ensure efficient workflows.
• Maintain journal entries and all ledger accounts and ensure reconciliation of all
statements.
• Perform regular analysis on accounting issues and resolve it efficiently.
Import-export company
• Handling import-export documents and procedures (shipping documents,
Customs clearance, …)
•
* Contacting with Import Agencies and dealing with Import Certifications
•
* Contacting with Logistic Companies and forwarders
•
* Contacting with suppliers and checking production and delivery time to
arrange shipments
•
* Following the daily and monthly book-keeping (collecting invoices, preparing
payments, verifying documentation, …)
•
* Other administrative responsibilities (office supplies, utilities contracts,
couriers contracts…)
)
• manage financial systems and budgets
• undertake financial audits (an independent check of an organization’s
financial position)
• provide financial advice
• liaise with clients (individuals or businesses) and provide financial
information and advice
• review the company's systems and analyse risk
• perform tests to check financial information and systems
• advise clients on tax planning (within current legislation to enable them
to minimize their tax liability) and tax issues associated with activities
such as business acquisitions and mergers
• maintain accounting records and prepare accounts and management
information for small businesses (accountancy)
• advise clients on business transactions, such as mergers and
acquisitions (corporate finance)
• counsel clients on areas of business improvement, or dealing with
insolvency
• detect and prevent fraud (forensic accounting)
• manage junior colleagues
• liaise with internal and external auditors (where applicable) and deal
with any financial irregularities as they arise
• produce reports and recommendations following internal audits or
public sector audits
• prepare financial statements, including monthly and annual accounts
Faculty of commerce (