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ACCOUNTANT Professional

1 month ago Jobs Ebène   69 views

N/A ₨

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Location: Ebène
Salary: N/A ₨

Xceed eyes expansion as a goal and a vision, as it connects four continents in eight languages through six state-of-the-art centers in Egypt and a contact center in Morocco and Mauritius. The company, which is fully owned by Telecom Egypt, has an overall operating capacity of more than 7000 web-enabled multichannel workstations, devotedly serving key government accounts, Fortune Global 500 firms and a growing network of top industry clients.

  • Update General ledger Journal entries according to Company financial policies and applicable tax laws and regulations on oracle system.

  • Update accounts payable Journal entries and payments according to purchasing policy and financial policy on oracle system to ensure timely payment for company suppliers.

  • Verify the documents submitted to Finance department for payment and ensure that all the required documents were gathered according to the company policy.

  • Fill TDS Monthly reports and payments to meet Tax law deadlines.

  • Fill VAT Monthly reports and payments to meet Tax law deadlines.

  • Issuing company invoices on time according to the contracts with the clients to ensure timely payment of the invoice.

  • Update accounts receivables Journal entries on oracle system on the invoice issuance date to maintain an accurate accounts receivables system to enhance the collection function.

  • Prepare weekly accounts receivable aging report to enhance the collection process, which has direct impact on the company’s cash management process.

  • Contacting clients to ensure timely payments of company invoices to enhance cash management process.

  • Review oracle fixed assets module weekly according to assets transfer weekly report to maintain a fixed assets system that reflects the current sixed assets status.

  • Preparation of Bank Reconciliation on Daily basis to provide a clear view for the cash management process.

  • Preparation of Transfers, Checks and other payment forms to suppliers and other creditors on daily basis to ensure timely payment of company liabilities.

  • Prepare Balance sheet analysis on monthly basis to verify the balances of accounts.

  • Prepare Income statement analysis on monthly basis to verify the balances of accounts.

  • Coordinate with Xceed Egypt Finance team to issue the financial statements on the 4th working day of each month.

  • University Degree in Accounting, Finance, Business Administration or equivalent.

  • Perfect command of spoken and written French and English.

  • 2-4 years of experience in accounting/finance related activities.

  • Knowledge of accounting standards and principles.

  • Oracle Data Entry.

  • Accounting Fundamentals.

  • Advanced Office/Google Sheet User.

Additional Information

Reference 61419d5ea2b13190fe1799a4
Company Sector Other Jobs
Job Type Full time
Sector Accounting
Expiration date 30 Oct 2021