Job Details
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Job Description
Main Duties:
- Set up the Accounting policies, Accounting Procedures, Filling system, Manual system and Electronic system under Oracle.
- Prepare Direct Statement of Cash Flow.
- Determine Payment and collections policies.
- Prepare Financial Position, Income Statement, Indirect statement of cash flow and the other related financial statement.
- Prepare financial ratio analysis and the suggestions for improvements.
- Prepare yearly budget for all departments and prepare the variances (Favorable or Unfavorable) report with explanations.
- Prepare annual budget.
- Checks the budget, proper account coding, authority limit and authorization in all Invoices, purchase Orders, requests for payments, petty cash, corrects, and confirms cost center expense code allocations for vouchers & payments.
- Monitors actual monthly expenditure against budget and takes/recommends appropriate action to deal with any adverse budget variances.
- Forecasting Cash outlay.
- Assist in preparing feasibility studies for the new investment.
- Performs any other duties as required.
Job Requirements
- 15 years' experience
- Holding a recognized professional certificate (e.g. CPA, CA, CMA, ACCA)
- Very Good knowledge with tax and other regulation laws
- Good knowledge with The Egyptian exchange market and Financial regulatory authority procedures
- Working with ERP System
- Excellent command of English language and preparing financial reports in English
