Accountant

  Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures.Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable and prepaid expenses.Responsible for issuing checks on the due date.Prepares checks, accounts statements, reports and other records and reviews for accuracy.Responsible for cost center allocationResponsible for transfer accounts payable and general ledger module.  

Company Description Homzmart is an end to end community that connects home professionals with homeowners who can browse home designs, furniture, accessories and products and also can find reviews, referring professionals, take advice from…

Handle daily accounting tasksRecord all financial transactionsHandle Bank Accounts & transactionsPrepare financial reports on excelHandle taxes’ reports & transactionsHandle the company’s administration tasks

Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.Install, modify documents and coordinates the implementation of the accounting system and accounting control procedures.Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable and prepaid expenses.Responsible for issuing checks on the due date.Prepares checks, accounts statements, reports and other records and reviews for accuracy.Responsible for cost center allocationResponsible for transfer accounts payable and general ledger module.  

Prepare invoices, follow up on client cash collection, purchase orders, cheque follow ups, and online payments.Manage the petty cash, analyze and prepare monthly financial reports.Deal and communicate with all banks that SADEX deals with and issue cheques for the concerned entities.Follow up on the import transactions, the supplier invoices, and the payment schedules.Follow up on credit facilities files, such as issuing of letters of guarantees, and follow up on its settlement.Drafting, sending and following up letters of guaranteesPrepare monthly salaries, manage expenses and allowancesBudgeting and the responsibility of the monthly and quarterly taxes.End of year inventory management.In addition to carrying out various administrative tasks at office and in liaison with the Social Security Authority and Ministry of Labor offices.

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. 

Prepare Daily account transaction.Authorities and suppliers managementCustodies reviewing and settling.Bank reconciliationPreparing and issuing cheques / transfersCommunication with banks and authorities 

Preparing accounts and tax returnsAdministering payrolls and controlling income and expenditureAuditing financial informationCompiling and presenting reports, budgets, business plans, commentaries and financial statementsProviding tax planning services with reference to current legislationMeeting and interviewing clientsManaging colleagues, workloads and deadlines.

Report to management regarding the financial activity of the companyAnalyze and implement possible accounting solutions for discrepancies Makes and documents the company’s payments Works as part of the accounting department to keep finances running smoothly Keep documentation of all internal transactions Interacts with clients and manages their transactions, too 

Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing data base backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Accomplishes the result by performing the duty.Contributes to team effort by accomplishing related results as needed.

Create Master budget & prepare budget forecastsAssisting management in the decision-making process by summarizing current financial status, preparing balance sheet, profit and loss statement and other reportsRecommend financial actions by analyzing accounting optionsMaintain accounting controls by preparing and recommending policies and proceduresManage all accounting transactionsReconcile accounts payable and receivableHandle monthly, quarterly and annual closings of financial statementEnsure timely bank paymentsResponsible for company’s bank statements and bookkeeping ledgersFollow up with accounting office regarding taxesAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryAccounting data entry using Aliphia systemPrepare and maintain employee salaries, Transfer salaries to company’s bank account

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy at Egypt and Saudi Arabia. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision.Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts.

About Builderia:Builderia is a one-of-a-kind consortium built upon the extensive 360° experience accumulated over 15 years of operating in the market. Builderia has successfully overseen numerous projects within the scope of real estate from development and construction to consultancy, project management, and financing.Builderia’s latest project, PARAGON, was made possible through the team’s practical expertise within Egypt and the GCC in the development of administrative buildings, commercial projects, hotels and resorts. Our portfolio comprises multiple success stories that include: Pioneer Administrative Building, Zepter Administrative Building, Siemens Administrative Building, Al Khayyat Tower and Complex, Dar Al Salam Hotel, and over 2,500 residential projects.Job vacancy: Finance Manager at BuilderiaAre you interested in autonomy and growth opportunities? We believe in job ownership and exponential potential. Builderia is paving the way to develop the 1st intelligent buildings in Egypt.The candidate will have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the company. This will include direct responsibility for finance, forecasting, and financial strategic planning.Job vacancy: Accountant at BuilderiaAre you interested in autonomy and growth opportunities? We believe in job ownership and exponential potential. Builderia is paving the way to develop the 1st intelligent buildings in Egypt.The candidate will have primary day-to-day responsibility for planning, implementing, managing and controlling all Accounting activities of the company. This will include direct responsibility for Company daily accounting tasks.The candidate will be responsible for the following:Preparing Posts and general ledger journal entriesPrepare Month-End closing cash flow and bank reconciliation reportsPreparing accounts and tax returnsFollow Up / Manage expenses paymentsMeeting and interviewing Clients ( if Necessary )Preparing Collections ReportsMaintain and record fixed AssetsThe candidate will be responsible for the following:Responsible for all aspects of finance functions by providing timely and accurate financial models, analysis of budgets, financial trends, and forecastsManage processes for monitoring cash flow, financial forecasting, budgets and consolidation, as well as reporting to Finance Director/executive teamEvaluate and advise on the impact of long-range planning, the introduction of new strategies, financial needs and regulatory actionStudy new investment opportunities and investigate fundraising activitiesAdvise executive team on the financial implications of business activitiesProvide recommendations to strategically enhance financial performance and business opportunitiesLiaise with external & internal mandatesBuild relationships with banks and evaluate different funding sourcesPerform investment analysis & set key performance indicators and presenting financial reports to the executive team

Job DescriptionThis position will assist the Accounting Department in financial analysis and creating timely and accurate financial statements.Essential functionsReconcile general …