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Job Description
- Ensures that accounting records are correctly transferred, posted, and allocated to the ERP accounting system and general ledger, in order to be in full compliance with the accounting regulations and company procedures
- Reviews all invoices and cheques issued, ensuring that are in compliance with the payments obligations and company’s procedures
- Liaises with the Tax department in clarifying all deferred income tax entries, in order to ensure compliance with tax legislation
- Prepares the payments electronic file and forwards it to banks, in order to proceed to the execution of the company’s confirmed obligations
- Answers to suppliers’ inquiries concerning payments terms or execution of payment schedule, providing solutions to complex issues
- Reviews and develops a thorough analysis of the transactions with key clients, to illustrate the status of cooperation and stimulate actions for enhancing the company’s relationship
- Secures that all pending invoices are followed-up and communicates with the client concerning the debt, in order to inform him accordingly
- Prepares company’s chart of accounts and accounting books closing, ensuring the reconciliation of all accounting records, in order to provide accurate and timely information concerning the financial activities of the company
- Reviews and provides information concerning any updates of the local accounting regulations, in order to support the full compliance with the latest local accounting regulations
- Coordinates with and supports the Plant Controllers and their teams in the issuance of payments, reviewing the accuracy of all invoices, and ensuring the proper input of all transactions to the general ledger and ERP system for the accurate monthly closing procedures
- Overviews the functionality of the ERP accounting system and acts as a process application owner, identifying and reporting any issues of consideration, thus ensuring the efficient and according to needs operation
- Reviews the accurate execution of the company’s payments, ensuring that all invoices are executed according to schedule and that there are no records in the corporate suspense account by the end of each month
- Supports the Group Accounting Section Head during audits, as well as during the review of audit findings, to assist in the process smoothness, compliance with deadlines, and accuracy of disclosures
- Participates or leads ad-hoc projects that may go beyond his/her formal accountabilities, so as to satisfy and respond accordingly to business needs
Job Requirements
- University degree in Accounting, while a relevant post-graduate degree will be considered an asset
- 2-3 years in the big four audit firms (E&Y / PWC /KPMG/ Deloitte )
- Overall accounting & auditing experience 4-5 years
- IFRS Dep. Certificate is required
- Fluent in English is a must.
- SAP knowledge is required (FI & CO Module)
- Very Good Communication and presentation skills.
- Advanced Excel skills are a must.
- Sheraton / Misr El Gadida /Nasr City / the 5th settlement residents
