Payroll Accounting Job at AIC STEEL

Job Responsibilities:

•Prepare monthly reconciliation of Clearing Staff Salaries & Wages account.

•Prepare monthly reconciliation of Advances to Staff-Personal account.

•Prepare monthly reconciliation of Advances to Staff- Medical.

•Monitor and prepare intercompany charges for employee salaries/advances.

•Prepare monthly reconciliation of the following accounts:

o Medical Insurance amortization

o Accruals-Staff Vacation

o Accruals-Staff Airfare Tickets

o Accruals-GOSI

o Accruals-Food and Catering

o Accruals-Rental Manpower

o Accrual-Labor Card & Exit re-entry

o Accrual-Iqama Expenses

o Accrual-Employee Medical for visa stamping

o Accrual-Visa Fee

o Accrual-End of Service Benefits

o Employee Support Fund

•Prepare monthly accrual (and reversal of accrual) of the following expenses:

o Catering Expenses (Accruals - Food and Catering)

•Prepare and monitor head counts for all companies.

Job Qualifications:

-Minimum requirement is completion of Bachelor’s degree in Accounting with Four (4) years in GL .

-Familiar with ERP system.

-Very Good MS Office and English.

Location: Nasr City- Egypt