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Job Description
- Establish the general framework for operations within the Finance Department and provide direct supervision over all activities and sections within the department.
- Supervise the preparation of budgets, monitor their implementation, and prepare financial reports for senior management.
- Achieve the highest levels of automation to facilitate the work of the Finance Department.
- Participate in the development of accounting policies and procedures in accordance with Egyptian and international accounting standards and oversee their implementation.
- Establish and manage control systems, procedures, and accounting templates related to financial recording.
- Ensure the implementation of tax laws, as well as any amendments or interpretations, immediately upon issuance.
- Supervise the implementation of general policies and procedures for all financial and accounting transactions across all branches.
- Follow up on the implementation of documentation cycles and address any accounting issues that arise in the workflow.
- Prepare planning budgets and compare them with actual figures to identify variances and analyze their causes.
- Review and approve monthly trial balances.
- Review and approve monthly financial statements and ensure they are prepared within the specified time frame (no later than the middle of the following month).
- Review, interpret, and analyze financial and statistical data and present it to senior management.
- Monitor the company's cash flow to ensure all obligations are met and all receivables are collected on time.
- Approve payments within the limits of the authorized financial powers.
- Participate in setting depreciation policies and procedures for acquiring and recording fixed assets, as well as estimating and calculating depreciation.
- Supervise and ensure compliance with documentation cycles in all branches.
- Supervise periodic inventory activities across all branches.
- Participate in conducting feasibility studies for new branches, projects, and investments.
Job Requirements
- Bachelor’s degree in Finance or Accounting (a relevant higher education qualification is required).
- Minimum of 5 years of experience in the same field.
- Proven experience working with ERP systems.
- Postgraduate studies in Financial Management are preferred (e.g., MBA, CPA, CFA, CMA).
- Strong knowledge of computerized accounting systems.
- Familiarity with the operations and activities of medical centers.
- Advanced skills in using financial analysis software.
- Excellent command of the English language (spoken and written).
- Previous experience in hospitals or medical centers is highly preferred.
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