Chief Accountant
United Elevators Egypt
مجموع سنوات الخبرة :19 years, 0 أشهر
Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines. Generate financial reports and statements to Managers for review. Monitor expenditures, analyze revenues and determine budget variances and report the same to management. Provide guidance to other Accountants when needed. Assist in auditing activities by providing necessary information and preparing requested documentations. Monitor and record financial transactions according to company policies and regulations.
Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines. Generate financial reports and statements to Managers for review. Monitor expenditures, analyze revenues and determine budget variances and report the same to management. Provide guidance to other Accountants when needed. Assist in auditing activities by providing necessary information and preparing requested documentations. Monitor and record financial transactions according to company policies and regulations.
Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines. Generate financial reports and statements to Managers for review. Monitor expenditures, analyze revenues and determine budget variances and report the same to management. Provide guidance to other Accountants when needed. Assist in auditing activities by providing necessary information and preparing requested documentations. Monitor and record financial transactions according to company policies and regulations.
Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarize financial status by collecting information; preparing balance sheet, Porfte and loss, and other statements. Produce payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.Utilize teamwork to develop departmental synergy.Monitors compliance with generally accepted accounting principles and company procedures.Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.Responsible for distributing financial statements and cost center reports.Report, analyze, and ensure integrity of all financial information.Work with both internal and external auditors during financial and operational audits.Maintain system of accounts and keep records on all company transactions and assets.
Handle full spectrum of financial and cost accounting role, Develop and maintain internal control and effective accounting system and policies for the set up, Support CFO in ensuring that intercompany cost allocations are in line with agreements and transfer pricing policy.
Reviewing salary tax reconciliation, stamp tax, payroll tax, do corporate tax And dealing with tax problems. Share in prepare a monthly income & balance sheet
Ensure that an organization is using Egyptian Accounting Standards - whether for the sake of the taxpayer in the public sector, or shareholders.
Do salary tax reconciliation, adoption of the sales tax, adoption tax preparation, discount tax and dealing with tax problems, prepare journal entries, general ledger operations, account/bank reconciliations.