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Senior Accountant

Nassar Group
Qalyub, Qalubia
Nassar Group logo

Senior Accountant

Qalyub, QalubiaPosted 4 hours ago
18Applicants for14 open positions
  • 4Viewed
  • 0In Consideration
  • 0Not Selected

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Job Description

Senior Cost Accountant

Analyze production costs and recommend cost reductions.

Prepare monthly cost reports and variance analysis.

Monitor inventory valuation (FIFO/LIFO/standard costing).

Assist in budgeting and forecasting for manufacturing costs.

Ensure ERP system accuracy for cost-related data.

 Senior Bank Accountant

Reconcile bank statements and resolve discrepancies.

Process and monitor electronic payments/transfers.

Prepare cash flow reports and liquidity forecasts.

Ensure compliance with banking policies and fraud prevention.

Coordinate with auditors for bank-related documentation.

Senior Accounts Payable Accountant

Oversee invoice processing and payment cycles.

Verify vendor accounts and reconcile statements.

Manage employee expense reimbursements.

Ensure timely payments to avoid penalties.

Improve AP processes for efficiency (ERP automation).

Senior Accounts Receivable Accountant

Monitor customer invoices and collections.

Follow up on overdue payments and resolve disputes.

Prepare aging reports and bad debt provisions.

Coordinate with sales teams on credit terms.

Maintain accurate AR records in the ERP system.

Senior Fixed Assets Accountant

Track asset acquisitions, disposals, and depreciation.

Ensure compliance with capitalization policies.

Conduct physical asset audits and reconcile records.

Prepare tax-related reports for fixed assets.

Collaborate with procurement on asset lifecycle management.

Senior Inventory Control Accountant

Monitor stock levels and reconcile physical counts.

Investigate inventory discrepancies and adjust records.

Analyze slow-moving/obsolete inventory and recommend actions.

Optimize inventory turnover and reduce carrying costs.

Ensure ERP data aligns with warehouse management systems.

Senior General Ledger Accountant

Prepare and post journal entries (month-end close).

Reconcile balance sheet accounts (e.g., accruals, prepaids).

Assist in financial statement preparation.

Support internal/external audits with GL documentation.

Maintain chart of accounts and ERP integrity.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Proven experience of at least 5 years in accounting or accounts receivable,
  • Strong knowledge of accounting principles and practices.
  • Proficient in accounting software (e.g., SAP, Odoo) and advanced Excel skills.
  • Excellent analytical skills with the ability to prepare detailed and accurate reports.
  • High accuracy and strong attention to detail in processing numerical data.
  • Excellent communication, team management, and negotiation skills.
  • Strong organizational skills with the ability to handle multiple priorities and meet deadlines.
  • Problem-solving mindset and decision-making ability.
  • Strict confidentiality with financial information..
  • Industrial/Manufacturing experience (mandatory).

 

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