General Accountant
SKY EXPRESS CO , NASR CITY CAIRO
مجموع سنوات الخبرة :0 years, 0 أشهر
a) Delivering And Working To The Parties' Benefit Accounts And Organizing Payment And
Disbursement Orders, Checks And Bank Transfers.
b) Disbursement Of Salaries And Wages Schedules Of Employees Of The Company.
c) Prepare Vat Declaration Every Month.
d) Preparation Of Form 41 Of The Commercial And Industrial Profits Tax Every Month.
e) Preparation Of Financial Statements And Income Statements .
f) Study Ways To Finance The Company's Plan.
g) Provide Opinion On Decisions, Recommendations And Financial Matters Referred To It.
h) Apply Accounting Systems And Keep Their Records.
i) Maintaining All Accounts Related To The Company And Pursuing Them With Third Parties
According To The Accounting System.
j) Examining The Company's Accounts Before Finalizing Them, Conducting Reconciliations And
Obtaining Approvals From Third Parties For Each Account.
k) Prepare A Monthly Statement Of Material Movement Including The Balance Of The First Month
And The Total Entries And Outputs And The Balance At The End Of The Month.
l) Follow Up On The Procedures Of Continuous Inventory During The Year And Supervise The
Actual Inventory Of Materials By The End Of The Financial Period.
m) Provide Data On Stagnant And Slow Moving Items Of The Company.
CONSULTANT OFFICE FOR AUDITORS AND TAX EXPERTS, NASR CITY CAIRO
a) Preparation Of Financial Statements And Income Statements For Several Companies.
b) Prepare Vat Declaration Every Month.
c) Provide Opinion On Decisions, Recommendations And Financial Matters Referred To It.
d) Prepare Analysis of General adminstrative and Expenses Monthly.
e) Check figures, postings, and documents for correct entry, mathematical accuracy, and proper
codes.
f) Classify, record, and summarize numerical and financial data to compile and keep financial
records, using journals and ledgers or computers.
g) Prepare, examine, or analyze accounting records, financial statements, or other financial reports
to assess accuracy, completeness, and conformance to reporting and procedural standards.
h) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs
to actual costs.
i) Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or
non-compliance with laws, regulations, and management policies.
j) Archive all accounting bonds in their own files and arrange them in a proper manner that is easy
to refer to when needed.
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