•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-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.
-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