Job Details
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Job Description
- Posting all accounting entries on the system (30th of each month)
- Inventory (ware houses) list by category (30th of each month)
- Primarily income statement (4th of each month)
- Closing file supported by analyzing all accounts (7th of each month)
- Final monthly income statement by business line (7th of each month)
- prepare the cost file (standard and average) and compare it with the supply chain department (7th of each month)
- Raw material review (cost and quantity) and compliance with the actual inventory record (7th of each month)
- KPIs Report (10th of each month)
- Custody Aging (15th of each month)
- Detailed financial statement – Budget Vs Actual (every three months)
- Profitability analysis report
- Match bank balance online and follow checks and collections ( current and over draft )
- Matching related parties with associates
- Audit treasury accounts in terms of balance and accounting guidance
Job Requirements
- familiar with the SAP ERP system is preferred.
- Excellent level in Microsoft Office.
- Strong accounting & reporting background.
- Egyptian accounting standards background.
- Taxation background.
- Managing skills.
- Operational experience.
- Budgeting & costing experience.
