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Job Description
- Ensure recording of monthly local accounting entries supported with proper documentation.
- Ensure compliance with company policies.
- Ensure all accounting and internal controls are performed and evidence is maintained.
- Follow up and support the Finance team during preparation of year end local financial statement.
- Support internal and external auditors through supplying them with all the required data, reports and documents.
- Involve in preparation of monthly review analysis for BS items.
- Prepare all Cash & Banking transactions/entries including the back statements upload (manual and automatic).
- Prepare the required analysis for the monthly BS review.
- Maintain the billing system.
- Generate invoices and account statements.
- Perform account reconciliations.
- Maintain Accounts Payable files and records.
- Follow the Vendors Aging Reports.
- Support & participate in monthly closing.
- Monitor and support taxation issues “VAT, W.H.Tax”
Job Requirements
- Bachelor's degree in Business Administration (Finance), or Accounting or equivalent degree.
- 3-7 years of experience in F&B id preferred.
- Experienced with accounting softwares (Sun - Material Control) - Solid knowledge of bookkeeping and accounting principles, laws and regulations.
- Excellent analytical skills to manage large amounts of data
- Attention to detail and accuracy
- Team management skills
- Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)
- Very good English language
- Able to work extra hours whenever required
- Updated with Egyptian & International Accounting Standards
- Dynamic and flexible personality.
