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Accounting Manager

Giza Systems
Cairo, Egypt
Posted 4 years ago
413People have clicked1 open position
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Job Details

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Job Description

Job Description:

  • Review all the accounting documents/reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).
  • Review and approve all entries before posting into General Ledger and oversee the accurate posting of transactions among all different books and records.
  • Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents.
  • Review the accuracy and completion of calculated due receivable and payable balances.
  • Coordinate with the AR/AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them.
  • Review the ageing report produced from the Account Receivable team.
  • Ensure that the A/R section is following up and collecting the due insurance refund balances.
  • Ensure that the receivable and/or payable balances are properly calculated.
  • Review the accuracy of the store’s inventory balances and controls.
  • Analyze the direct & indirect costs related to each project and communicates it to the high management in the company.
  • Prepare the Trial Balance and Financial Statements released to the stakeholders.
  • Responsible for cash management activities to achieve the non-operating corporate revenue of the company.
  • Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payables Accountants.
  • Evaluate the performance of his/her direct subordinates. Review and approve the performance evaluations prepared by his/her subordinates for their team and submits them to the Group Finance Director

Job Requirements

Personal Skills:

  • Excellent communication skills
  • Excellent analytical skills
  • Very Good report writing skills
  • Excellent People Management Skills.
  • Good knowledge of Microsoft Word and Excel
  • Good command of English

Technical Skills

  • At least 10 years of experience, 5 of which in the Budget/AP field.

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