وظائف الشركة المصرية الألمانية للسيارات (إجا)
We are hiring for an industrial affiliated company:
1-Senior Accounts Payable.
Role:
- Processing the day-to-day check process for the accounts payable activity.
- Coordinates the day-to-day processing of routine invoices for payment
- Follow up Prepaid and accrual expenses,payments with local and foreign vendors
- Follow up loans advances with human resource section and business advance
- Maintain all the affiliated company
- Prepare all AP reports required.
- Investigates and resolves problems associated with processing of invoices and purchase orders
- Maintains AP databases
- Contribution in budget planning / preparations
- Coordinates the periodic upload and download of batches, reports invoices and payment forms
- Provides all internal departments and vendors with respect to various accounts payable and related accounting inquiries.
- Perform daily follow-up on AP communications and issues.
Qualifications:
- 5 to 8 years of experience in the same field, industrial background is a must.
Skills:
- Excellent command of Microsoft office applications.
- Very good command of English language.
- ERP user.
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2-Taxation senior accountant
- Prepare all tax aspects.
- Maintain all tax accounts in the trial balance.
- Calculate monthly income tax.
- Prepare the general tax report for the financial year-end
- Prepare monthly Value Add Tax report and submit it to tax authority in the due date which determined by the law.
- Prepare quarterly withholding tax report which we deduct from the different suppliers and pay it in the exact due date.
- Prepare yearly salary tax report which we deduct from the employees monthly.
- Prepare and analyze all expenses (General and administration, Selling and marketing and other direct expenses), overheads and C.O.G.S from taxation point of view.
- Prepare all reports for all type of taxes inspection (Vat, Income tax, Stamp tax, Salary tax and Withholding tax).
- Participation on the financial statements from tax view
- Prepare all documentation for inspection of all taxes inspection.
Qualifications:
- Minimum 8 years of experience in the same field, industrial background is a must.
Skills:
- Excellent command of Microsoft office applications.
- Very good command of English language.
- ERP user.
- Prepare all tax aspects.
- Maintain all tax accounts in the trial balance.
- Calculate monthly income tax.
- Prepare the general tax report for the financial year-end
- Prepare monthly Value Add Tax report and submit it to tax authority in the due date which determined by the law.
- Prepare quarterly withholding tax report which we deduct from the different suppliers and pay it in the exact due date.
- Prepare yearly salary tax report which we deduct from the employees monthly.
- Prepare and analyze all expenses (General and administration, Selling and marketing and other direct expenses), overheads and C.O.G.S from taxation point of view.
- Prepare all reports for all type of taxes inspection (Vat, Income tax, Stamp tax, Salary tax and Withholding tax).
- Participation on the financial statements from tax view
- Prepare all documentation for inspection of all taxes inspection.
Qualifications:
- Minimum 8 years of experience in the same field, industrial background is a must.
Skills:
- Excellent command of Microsoft office applications.
- Very good command of English language.
- ERP user.
_ _
3-Taxation and accounts payable section head.
Role:
- Give all support to external auditors to finalize statuary accounts.
- Follow up all tax aspects.
- Revise monthly income tax, general tax report for the financial year-end, and the monthly Value Add Tax report after submitting it to tax authority in the due date which determined by the law.
- Revise quarterly withholding tax report which we deduct from the different suppliers and pay it in the exact due date, and yearly salary tax report which we deduct from the employees monthly.
- Oversee the day-to-day check process for the accounts payable activity.
- Follow up Prepaid and accrual expenses.
- Follow up and settlement all payments with local and foreign vendors
- Follow up loans advances with human resource section and business advance
- Investigates and resolves problems associated with processing of invoices and purchase orders
- Oversee accounts payable databases: analyzes and manipulates data and prepares standard.
- Contribution in budget planning / preparations
- Coordinates the periodic upload and download of batches, reports invoices and payment forms
- Provides all internal departments and vendors with respect to various accounts payable and related accounting inquiries.
- Perform daily follow-up on account payable communications and issues.
Qualifications:
- Minimum 10 Years of experience in the same field, industrial background is a must.
Skills:
- Managerial and leadership skills.
- Excellent command of Microsoft office applications.
- Very good command of English language.
- ERP user.
Role:
- Give all support to external auditors to finalize statuary accounts.
- Follow up all tax aspects.
- Revise monthly income tax, general tax report for the financial year-end, and the monthly Value Add Tax report after submitting it to tax authority in the due date which determined by the law.
- Revise quarterly withholding tax report which we deduct from the different suppliers and pay it in the exact due date, and yearly salary tax report which we deduct from the employees monthly.
- Oversee the day-to-day check process for the accounts payable activity.
- Follow up Prepaid and accrual expenses.
- Follow up and settlement all payments with local and foreign vendors
- Follow up loans advances with human resource section and business advance
- Investigates and resolves problems associated with processing of invoices and purchase orders
- Oversee accounts payable databases: analyzes and manipulates data and prepares standard.
- Contribution in budget planning / preparations
- Coordinates the periodic upload and download of batches, reports invoices and payment forms
- Provides all internal departments and vendors with respect to various accounts payable and related accounting inquiries.
- Perform daily follow-up on account payable communications and issues.
Qualifications:
- Minimum 10 Years of experience in the same field, industrial background is a must.
Skills:
- Managerial and leadership skills.
- Excellent command of Microsoft office applications.
- Very good command of English language.
- ERP user.
Interested candidates should send their resume to:
hr@egasae.com mentioning the job title in the subject line
hr@egasae.com mentioning the job title in the subject line
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