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Job Description
- To ensure all transactions are recorded accurately, timely and in compliance with both corporate and local statutory requirements.
- Assist in PTE Group consolidation.
- Lead and supervise the accounting function and provide support to the Egypt Accounting team.
- Assist in consolidation of financial statements for PTE and its subsidiaries, ensure compliance with International Financial Reporting Standards.
- Lead & supervise the accounting function in Egypt office. Plan and manage month-end and fiscal year-end closing processes and timeline to ensure timely information is available for business and compliance purpose.
- Liaise with auditors and other regions to plan and manage statutory audit to ensure timely filing of audited financial statements with local Regulatory authority.
- To liaise with tax agents/consultants on tax computation and handle queries from tax and other regulatory authorities. Review & check to ensure accurate and timely filing of corporate income tax, GST and other statutory reporting such as statistics and GTP (Global Traders Programme).
- Ensure all transactions are well controlled and recorded in accordance with the accounting principles and company policy & procedures, minimise risk of fraudulence.
- Evaluate accounting operations and activities and recommend improvements on efficiency to increase external & internal customer satisfaction.
- Assist & support Regional Accounting staff all accounting functions.
- Manage and review invoices and payments due to external and internal vendors/inter-companies.
- Maintain / Review journal vouchers, accruals, and all balance sheet item reconciliations, including bank reconciliations, to ensure accuracy of financial data.
- Maintain / Review and monitor daily PTE group cash flow and weekly cash forecast including buying and selling of foreign currencies to ensure sufficient cash for usage.
- Perform variance analysis of fixed cost to ensure costs are correctly recorded, accrued and well controlled before month end closing.
- Oversee the SAP Master Data Maintenance (Vendor, Fixed Assets, Bank and GL) to ensure consistency and proper system set up.
- Assist in implementing internal & external audit recommendations.
Job Requirements
- University degree or above in Accountancy with CPA qualification
- At least 5 years of relevant work experience
- Fluent in English
- Knowledge of financial practices and statutory requirements
- Knowledge of similar practices in the industry
- Knowledge of SAP systems and processes
- Experience from MNC with similar capacity