Accountant "Sadat"
Linah Group, Egypt

• Concerning the financial custody of the station and its disbursement in coordination with the operating manager by a written order.

• Recording all daily expenses in the expense statement and having it approved by the Operations Manager.

• Submit a daily disbursement statement to the financial department and the operating manager, supported by supporting documents.

• Reviewing and calculating (and accounting for all daily workers periodically according to the statement submitted by the operating manager and the diary statement of the station workers).

• Attend the committees of receiving the final complete production before handing it over to the refrigerator.

• Disbursement from the accountant's custody shall be made according to a written order from the operating manager within the limits of the station’s custody.

• Disbursement is made with a cash exchange voucher with all signatures.

• The amounts not supported by documents are separated by a separate statement and approved by the operating manager, provided that they do not exceed specific percentage of the total custody to be determined later.

• A statement of daily expenses is sent to the Director of Operations and Financial Management.

• The Trust shall be closed and replaced upon reaching 75% of the Trust or every Wednesday of each week.

• Continuous follow-up of the station guard

• Responsible for following up on anything related to the station from maintenance work in coordination with the operating manager.

• Any other tasks required of him in the field of accounting work he is fully prepared to perform.

Requirements

• Bachelor of Commerce major Accounting

• Experience from 4 to 8 years

Benefits

• Social insurance coverage
• Medical insurance coverage

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