![Kinetik Digital Recruitment Cairo, Egypt](https://media.trabajo.org/img/noimg.jpg)
Head of Performance Marketing
4 weeks ago
General Ledger Maintenance:
- Ledger Postings , Cash receipts, general journals, Travel expense Reports,
- Country (Ethiopia and Mozambique) Imprests Expense
- Bank
- Inter Office Accounts
- Collaborators
- Processing of purchase Invoices and ensuring LPOs are closed in the
- Filing correctly and sequentially journal vouchers and cash receipts in their respective files and ensure that the journals are fully
Process payments:
- Process Technicians Staff Salaries
- Salary Payment and Statutory
- Payment to the government on/before the stipulated deadline
- Perform reconciliation of the
Project Partners Disbursement
- Ensuring partners accounts for the funds disbursed to
- Maintenance of the billing
- Invoice and follow up on balances as well as maintain proper record for
Reimbursable & Travel Accounts
- Ensure that advances in the balance sheet accounts are cleared and statements are sent on a monthly
- Processing IRS
- Monitoring dormant accounts for closure and opening new ones when new staff join
Participating in Audit both internal and external
- Preparing audit schedule and respond to
- Ensuring financial documents are fully
Requirements
- Undergraduate Degree in Accounting or
- 2-3 years relevant
- CPA 1 or ACCA Part
- Non-Governmental Working experience will be an added
Has initiative, can work independently, and is an effective team Good interpersonal and communication skills, with the ability to effectively interact with people in a multi-disciplinary and multi-cultural Experience working with a wide and diverse network of groups and Ability to work with minimum
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