Senior Accountant
New Cairo, Cairo, Egypt
Full Time
Experienced
Job Summary:
Responsible for managing accurate financial records, leading closing processes, ensuring compliance with accounting standards, overseeing accounts receivable and VAT, and supporting audits, budgeting, and interdepartmental coordination.
Job Responsibilities:
• Prepare and maintain accurate financial records in accordance with accounting standards (IFRS/GAAP).
• Lead month-end and year-end closing processes.
• Ensure timely and accurate posting of journal entries.
• Reconcile balance sheet accounts, including bank reconciliations and intercompany accounts.
• Prepare and review monthly journal entries for accruals, prepayments, and adjustments.
• Coordinate with other departments to ensure correct financial data flow.
• Oversee billing, invoicing, and collections process.
• Monitor aging reports and follow up on overdue accounts.
• Review and post receipts, credit memos, and adjustments.
• Reconcile AR subledger with General Ledger.
• Handle VAT/sales tax accounting and compliance.
Qualifications:
Key Competencies:
Responsible for managing accurate financial records, leading closing processes, ensuring compliance with accounting standards, overseeing accounts receivable and VAT, and supporting audits, budgeting, and interdepartmental coordination.
Job Responsibilities:
• Prepare and maintain accurate financial records in accordance with accounting standards (IFRS/GAAP).
• Lead month-end and year-end closing processes.
• Ensure timely and accurate posting of journal entries.
• Reconcile balance sheet accounts, including bank reconciliations and intercompany accounts.
• Prepare and review monthly journal entries for accruals, prepayments, and adjustments.
• Coordinate with other departments to ensure correct financial data flow.
• Oversee billing, invoicing, and collections process.
• Monitor aging reports and follow up on overdue accounts.
• Review and post receipts, credit memos, and adjustments.
• Reconcile AR subledger with General Ledger.
• Handle VAT/sales tax accounting and compliance.
Qualifications:
- Bachelor’s degree of accounting and finance
- Proven knowledge of ERP – Microsoft dynamics 365 preferred.
- 3-5 years’ experience
- Knowledge of Egyptian accounting standards and general accounting concept.
Key Competencies:
- High attention to detail and data accuracy
- Integrity and ability to handle confidential information
- Strong communication and stakeholder management
- Process improvement and project management mindset
- Strong analytical, problem-solving, and reporting skills
- Ability to work either independently or collaboratively as needed.
- Distinctly self-motivated and cable of handling multiple tasks in a high-pressure environment.
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