Job Details
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Job Description
Main Duties:
- Support annual budgets and monthly forecast updates.
- Prepare and maintain Excel reports.
- Capture day-to-day transactions on accounting software system modules (Accounts Payable, Accounts Receivable, Treasury and General Ledger).
- Support year-end audited financial statements preparation.
- Update relevant cash flow/cash fund monthly board presentations.
- Coordinate payments and payment process.
- Ensure approval/authorizations of invoices.
- Petty cash issuing, follow up and settling with relevant invoices.
- Prepare annual income tax.
- Prepare monthly VAT return and ensure withholding and payroll taxes are paid and submitted timeously aligning with our tax consultant.
Job Requirements
- Bachelor’s degree in Accounting or Finance.
- 2-5 years experience.
- Good understanding and use of IFRS/Egyptian, accounting issues and principles.
- Proven capabilities supporting accounting activities with multiple ERPs.
- Fluent in English, both written and spoken.
- Professional communication and team working skills.
- Driven and focused to meet tight deadlines without exception.
- Dedicated and someone who takes “ownership” to tasks and responsibilities.
- Numerical aptitude and general financial awareness.
- You are used to changing environments and to quickly meet new challenges.
