Senior Reconciliation & Month-End Closing Accountant - SAP User
Daam -
Maadi, CairoPosted 6 months ago62Applicants for1 open position
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Job Details
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Job Description
We are seeking a Senior Reconciliation & Month-End Closing Accountant with a strong background in construction and proficiency in SAP. The candidate will be responsible for performing complex reconciliations, preparing adjusting entries, and ensuring a seamless month-end close process.
Key Responsibilities:
- Perform detailed reconciliations for all accounts, ensuring accuracy and completeness.
- Execute month-end and year-end closing activities, including preparation of adjusting and closing entries.
- Analyze and reconcile prepaid accounts, accruals, and intercompany transactions.
- Ensure financial statements comply with IFRS and internal accounting policies.
- Identify and resolve discrepancies and provide recommendations for process improvements.
- Prepare month-end reports and ensure all deadlines are met.
- Collaborate with auditors and provide supporting documentation as needed.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 7+ years of experience in reconciliations and month-end close (construction background is a must).
- Proficiency in SAP and Microsoft Excel.
- CPA, CMA, or IFRS Certification preferred.
- Strong analytical, organizational, and problem-solving skills.
- High attention to detail and ability to meet strict deadlines.
