Follow up on temporary and permanent advances and perform necessary reconciliations.
Monitor and maintain suppliers' accounts and ensure accuracy of balances.
Register tax declarations on the electronic tax portal.
Review daily transactions (cash & cheques), payment vouchers, and receipt vouchers.
Analyze expenses based on cost centers.
Participate in preparing monthly financial statements, P&L reports, and the general balance sheet.
Prepare reports related to taxes and advances.
Prepare reports and journal entries for tax liabilities
Job Requirements
Bachelor degree in Commerce.
1-3 years of experience in accounting or accounts payable.
Solid understanding of accounting principles and supplier accounts.
Proficiency in Microsoft Office and accounting software.
Strong communication skills.
Analytical skills.
Presentation skills.
Ability to work independently or as part of a team.
About Firoz Group
Manufacturing
Cairo,
Egypt•
101-1000employees
A market leading company in the field of trading, manufacture of Commercial Kitchens, Laundries and Boilers.