Accountant Supervisor

gosupps - Egypt - Cairo
  • Prepare, review, and analyze financial statements to ensure accuracy and compliance with accounting standards.
  • Manage month-end and year-end closing processes, including reconciliations and journal entries.
  • Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies.
  • Coordinate with external auditors and support audit processes by providing necessary documentation and explanations.
  • Monitor and analyze accounting data, producing financial reports and forecasts for management.
  • Customer Account Reconciliation: Reviewing, settling, and recording electronic payment gateway accounts (such as Mada, Visa, PayPal, shipping companies) against recorded revenues.
  • Supplier Account and Purchase Invoice Reconciliation: Reviewing, settling, and recording supplier account transactions and expenses.
  • Inventory Accounting: Accurately reviewing the Perpetual Inventory accounting system and reconciling the Cost of Goods Sold (COGS) account.
  • Daily Entries and Reporting: Preparing daily accounting entries and issuing periodic financial reports (Income Statement, Statement of Financial Position / Balance Sheet).
Post date: Today
Publisher: Wuzzuf .com
Post date: Today
Publisher: Wuzzuf .com