G/L Accountant Jobs In Egypt And Career In United Food Industries Vacancies In Cairo 2014
Employer United Food Industries - UFIEG
Job Title G/L Accountant
Vacancy Deadline(mm/dd/yy) 8/31/2014
Languages English
Languages English, Good
Country Egypt
City 10 of Ramadan
Job Category Accounting, Finance
Job Type Full Time
Job Level Junior
Description -Ensure that the input of the accounting data is with coherence Group Standards -Analyzing the cost accounting data in order to assist the budget section in preparing the balance sheet -Matching of Purchase Orders to Supplier Invoices, ensuring approvals for goods / services have been received - signed-off. -Entry of supplier invoices & employee expenses to SAP using the appropriate cost allocation [etc. cost centers, class of costs..] -Passing invoices & expenses to treasury section within the timeframes agreed for payment -Maintain Supplier reconciliations -Making checks and prepare notice the tax discount and additive. Cash collection and deposit of checks and dealing with banking transactions
Qualifications BSc commerce, SAP user, preferred holder CMA, Good in Accounts Payable and Treasury accounts and general ledger.
Gender Any
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Other Skills reporting, team work,SAP Program, MS office ,analyzing,
Compensations medical & social insurance , transportation , incentive ,
Salary (L.E.) Negotiable
Comments factory in Badr city
Job Contact Email Please send your cv to jobs@ufieg.com
Employer United Food Industries - UFIEG
Job Title G/L Accountant
Vacancy Deadline(mm/dd/yy) 8/31/2014
Languages English
Languages English, Good
Country Egypt
City 10 of Ramadan
Job Category Accounting, Finance
Job Type Full Time
Job Level Junior
Description -Ensure that the input of the accounting data is with coherence Group Standards -Analyzing the cost accounting data in order to assist the budget section in preparing the balance sheet -Matching of Purchase Orders to Supplier Invoices, ensuring approvals for goods / services have been received - signed-off. -Entry of supplier invoices & employee expenses to SAP using the appropriate cost allocation [etc. cost centers, class of costs..] -Passing invoices & expenses to treasury section within the timeframes agreed for payment -Maintain Supplier reconciliations -Making checks and prepare notice the tax discount and additive. Cash collection and deposit of checks and dealing with banking transactions
Qualifications BSc commerce, SAP user, preferred holder CMA, Good in Accounts Payable and Treasury accounts and general ledger.
Gender Any
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Other Skills reporting, team work,SAP Program, MS office ,analyzing,
Compensations medical & social insurance , transportation , incentive ,
Salary (L.E.) Negotiable
Comments factory in Badr city
Job Contact Email Please send your cv to jobs@ufieg.com