Chief Accountant

Wasla Browser - Zamalek, Cairo

240
Applicants for
1 open position
233
Seen
41
Shortlisted
48
Rejected
Experience Needed:
More than 7 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential, Bonuses Apply
Education Level:
Bachelor's Degree at least
Languages:
English
Vacancies:
1 open position
About the Job
  • Lead Accountants in one of Egypt's fastest growing tech companies - Wasla Browser.
  • Accounting System
  • Posting Journals on the ERP
  • Reconcile the banks at the designated frequency
  • Accounts Receivables
  • Raise corporate invoices and send to customers on a monthly basis.
  • Issue credit notes and post to Sales Ledger and customers accounts..
  • Reduce the DSO by ensuring outstanding balances are collected in a timely and efficient manner.
  • Allocate bank transfers, card payments, and cheque payments to customers accounts against due invoices.
  • Ensure customers reconciliations are performed regularly, and underline overdue accounts.
  • Handle all credit card and digital subscriptions.
  • Liaise with sales and operations team to resolve any issues.
  • Accounts Payable
  • Process and manage suppliers' invoices, credit notes, data entry and scanning invoices.
  • Ensure all invoices are coded and booked to the correct GL code, by city and department.
  • Process payments, salaries payments, and petty cash requests.
  • Be the main petty cash holder and reconcile all payments and receipts weekly.
  • Setup online payments and ensure the payments are approved and released timely.
  • Maintain the DPO as per payment terms to ensure there is always sufficient funds.
  • Reconciling suppliers' accounts and sending out statements to suppliers to obtain balance confirmations.
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
  • Ensure an accurate and timely monthly, quarterly and year end close.
  • Ensure the timely reporting of all monthly financial information.
  • Execute banking requirements.
  • Ensure the accurate and timely processing of sales transactions.
  • Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
  • Supports budget and forecasting activities.
  • Collaborates with the other finance department managers to support overall department goals and objectives.
  • Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
  • Advises staff regarding the handling of non-routine reporting transactions.
  • Responds to inquiries from regarding financial results, special reporting requests and the like.
  • Ensure a error-free and timely year end audit.
  • Supervise the general ledger to ensure all financial reporting deadlines are met.
  • Assist in development and implementation of new procedures and features to enhance the workflow of the department.
  • Provide training to new and existing staff as needed.
  • Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
  • Support with special projects and workflow process improvements
Job Requirements

Desired Skills and Experience:

  • Bachelor Degree of Accounting from a reputable university.
  • 7+ years of experience in accounting.
  • Strong usage of online and other digital portals/tools.
  • Strong verbal and written communication skills (English).
  • Strong interpersonal, supervisory and customer service skills required.
  • Ability to multi-task, work under pressure and meet deadlines required.

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