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Site Accountant at Elsewedy Electric
Cairo, Cairo, Egypt -
Full Time

Start Date

Immediate

Expiry Date

27 Sep, 26

Salary

0.0

Posted On

29 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Reporting, Tax Documentation, VAT Returns, Accounts Payable, Accounts Receivable, Petty Cash Management, Budgeting, ERP, Advanced Excel, Financial Analysis, Audit Support, Timesheet Review

Industry

electrical;Appliances;and Electronics Manufacturing

Description
· Devising solutions for some financial issues to assist the management making the appropriate decision. · Ensure that the financial claims are matching with the sub-contractor’s accountant. · Verification of bills receivables & payable, applying all accounting functions for a specific site, handling day-to-day accounts transactions, handling petty cash maintenance and Handling supplier bill payments. · Preparation of monthly reports for the head office & the management including the monthly In Cash reports and Purchases. · Participating in the annual financial statements. · Controlling and monitoring the procedures of the financial documentation cycle. · control structure in company · Manage & oversee the daily operations of accounting dept. · Responsible for ensuring an adequate tax documentation for all types of tax. · Prepare Value- Added Tax return every month. · Review weekly timesheet “Daily Attend, annual leaves and missions with status. · Arrange, control daily and weekly transportation requirements at site also at weekend according to (HR and HSE Policy). Responsible for ensuring critical requirements and purchase it for site according site manager and financial dept. approves. Minimum - Years of experience: 1-3 Years - Academic Qualifications: Bachelor's degree in Accounting or Finance - Professional Certificates: - Language proficiency: Intermediate in English - Computer skills: MS Office, Advance Excel / ERP
Responsibilities
Manage daily accounting operations at the project site, including bill verification, petty cash, and supplier payments. Prepare monthly financial reports and VAT returns while ensuring compliance with tax documentation and company procedures.