§ Entry all the cash voucher & cheques on a excel / data entry system
§ Verify , code and data entry all expense reports during the year
§ Receive and review expenses from all Otsuka distributors.
§ Receive and review expenses from collectors.
§ Ensure the accurate and timely preparation of the company financial statement.
§ Issue the tax certificates for all vendors
§ Generate payment for all cheques
§ Prepare transcripts for company expenses / accounts on a monthly basis
§ Follow up the cheque cycle until delivering to beneficiary
§ Analyse some of the P/L accounts monthly
§ Issue the debit balances reports on a monthly basis to all departments
§ Issue the payments for all credit balances.
§ Prepare all adjustment related to dues
- Review and coding petty cash
Job Details
| Posted Date: | 2023-08-10 |
| Job Location: | Egypt – Cairo |
| Job Role: | Accounting and Auditing |
| Company Industry: | FMCG |
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