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Senior Accountant

Birthmark Films

5 - 6 years Cairo - Egypt

Any Graduation. Any Nationality


, Posted on June 7, 2018 1 Opening

Job Description

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Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
• Review the projects budget.
• Prepare company yearly budget.
• Prepare VAT monthly tax reports, Withholding tax Quarter reports.
• Follow up social insurance monthly payment.
• Runs the monthly assets depreciation.
• Avoids legal challenges by complying with legal requirements.
• Secures financial information by completing database backups.
• Protects organization's value by keeping information confidential.


Industry Type : Media / Publishing / TV / Radio / Outdoor / Digital
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

5 years working experience with 2 years in a senior accountant role
• Track record of managing a high volume of data
• Experience in the industry of Media production is a plus
• Knowledge of SAP, Dynamics NAV or Dynamics GP is a plus
• Minimum Bachelor degree in Finance, CPA, CMA and/or ACCA certified
• Advanced Excel skills, ability to work with lookups, pivot tables, and formulas
• Self-motivated to learn new concepts and participate in new projects
• Team-player
• Have high levels of professionalism, initiative, energy, creativity and flexibility
Competencies
• Fostering Teamwork
• Personal Credibility
• Initiative
• Thoroughness
• Conflict management
• Negotiation Skills
• Problem-Solving Skill
• Managing Change

Keywords

VAT SAP Balance Sheet Payroll External audit CMA Depreciation Scheduling Printing Conflict management

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Birthmark Films

About this Company
Established in 2009, Birthmark Films is an Egyptian based production servicing facility that grew over the years to develop and produce its own content.
Birthmark Films and its team have a combined experience of over 40 years in production and have produced a wide...
(Mor e)
Industry:
Media Production
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