Senior Accountant
New Cairo, Cairo
Senior Accountant
New Cairo, CairoPosted 2 months ago152Applicants for1 open position
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- 0In Consideration
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Job Description
- Manage all accounting transactions
- Prepare budget forecasts
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
- Support the annual budgeting process, ensuring alignment with business strategy and operational goals.
- Monitor actual revenue and trends daily, weekly, and monthly vs. latest forecast, reporting deviations to management on time.
- Conduct detailed month-end closing analysis.
- Ensure timely and accurate reporting.
- Perform variance analysis (actual vs. budget/forecast) and recommend corrective actions.
- Provide insights on sales, margins, cost of goods sold (COGS), and working capital.
- Support S&OP (Sales & Operations Planning) by integrating financial insights into demand and supply planning.
- Partner with operations and supply chain teams to assess capacity planning and capital expenditures
Job Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 10+ years of experience in an FMCG or manufacturing environment.
- Strong knowledge of OPEX, COGS, CAPEX, and financial modeling.
- Proficiency in Microsoft Excel, Power BI, and ERP systems.
- Solid understanding of manufacturing cost structures and supply chain finance.
- Exceptional analytical and problem-solving skills with a strategic mindset.
- Strong communication and business partnering skills to influence stakeholders.
