Accounting Supervisor
Nile University
Employer Active
Posted 7 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Description
- Reviews and reconciles daily cash deposit log.
- Completes and distributes daily cash activity worksheet.
- Daily monitors patient cash and AR.
- Assists in AR allowance analysis and calculation.
- Reconciles and balances monthly bank statements.
- Prepares taxes report (Income tax , Vat tax , ).
- Maintains detailed listings of all balance sheet accounts.
- Keeping general ledger entries to record financial activity.
- Keeping actual report matching with the annual budgets, inventory counts, surveys and various other grants statement.
- Reviewing (Cash / cheque / bank transfer payment vouchers & issued cheques) and present them to the financial manager for authorization.
- Review accounting entries and year-end adjustments.
- Review, sign the evidenced hard copy of monthly closing and make sure that the keeping, maintenance of monthly end closing file is indeed in order.
- Sign the Double entries as hard copies and on accounting software as reviewer . These entries concerning all accounting fields (Monthly / yearly Cheques / cash / tuition and fees
- Keep and maintain valuable documents register.
- Monthly calculate and entry for fixed assets depreciation.
- Follow up for cash projection.
- Any special assignments deposited by Finance Director.
Desired Candidate Profile
Bachelor s degree in accounting or a related field.
- 8-10 years of experience including 3 years in a similar position.
- Very good command of English Language.
- Very good command of: Microsoft Dynamics 365 ERP system, Student software Power campus and MS. Office Applications, especially Word, Excel & Power Point
- Knowledge of administrative and data management procedures.
- Good problem analysis, assessment and communication skills.
- Problem solving and decision-making skills.
- Excellent planning, organizing time and work management.
Company Industry
- Education
- Training
- Teaching
- Academics
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounting Supervisor
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Nile University