Job Description

Tasks:

• Process documentation suppliers’/contractors’ orders and invoices
• Process sales invoices and related documentation
  Use the Company’s accounting system for recording daily transactions and monthly accruals (Registration of purchase invoices, sales invoices, payroll, reimbursement of expenses, VAT declaration)
• Administer the Company’s account on the E-Invoice portal
• Prepare aging of receivable and payable and assist in cash flow management
• Prepare reconciliations for receivables and payable with clients and suppliers/contractors, respectively
• Prepare bank reconciliation and communicate with bank as needed
• Assist in monthly payroll calculation and related settlements
• Assist in monthly closing, quarterly review and year-end closing
  Co-ordinate with local advisors for monthly, quarterly and annual tax declarations and assigned tax issues

Job Requirements

• Previous international work experience;
• Availability to hold operative tasks and data entry activities;
• Knowledge of English level B2/C1;
• Excellent knowledge of Egyptian Tax Legislation;
• Excellent knowledge of ordinary mandatory fulfillment;
• Interaction with external Consultants and Tax Authorities;
• Flexibility and Team working;
• Availability to organize his/her work flow and to collaborate with the
• Administration Office of the parent company;
• Prepare and check monthly payroll
• Upload and record monthly pay slips in the accounting program
• Achieve salary payments
• Perform tax obligations and social security fulfillment
• Deal with local consultants for any labor and tax fulfillment