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وظائف محاسبين بشركة النيل للطيران Nile Air


·         Assist in managing accounts to ensure payments are up to date and process checks requests.
·         Prepare wire transfers / checks.
·         Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
·         Review and analyze expense transactions and vendor balances.
·         Produce daily and monthly reports / analysis of accounts / specialized Industry reporting.
·         Assist in month end closing and provide supporting documentation for audits
·         Prepare Bank Reconciliations.
·         Coordinating with Other Employees within the finance department.
·         Respecting and Adhering to All Deadlines for Monthly & Quarterly Closing.
·         Understand and manage appropriate accounting procedures and processes.
·         Assist in relationships with financial service providers.
·         Monitor bank service fees and address quality issues.
·         Recommend, implement and maintain process improvements.
·         Additional duties as directed by the Treasury Manager.

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