Accountant / KSA

Egypt (EG)
27 Sep 2018
27 Nov 2018

· Follow up on Accounts payable and payments. · Auditing and Review suppliers invoices and record it. · Calculate the monthly fixed Assets depreciation (straight line method)
· Prepare & Enter journal entries on ERP system and accounting systems. · Daily Inter-company transactions and reconciliations. · Calculate the accrued amounts for suppliers and contractors based on invoices andissuing checks for them
· Enter and record journal entries related to General and
Administrative Expenses, accrual expenses & prepaid expenses and
payroll. · Prepare payroll sheet in the end of every month. · Prepare Adjusting Entries to close the financial periods. · Assist and participate in preparing financial statement (balance sheet and incomestatement). · Planning, Studying, and collecting data to determine costs of the projects such as raw material purchases, inventory and labor. · Analyzing actual costs and preparing periodic reports comparing standard costs to actual costs. · Participating in preparing all financial reports and statements in regular basis.