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Chief Accounting Officer

Heliopolis, Cairo
Posted 2 years ago
390Applicants for1 open position
  • 105Viewed
  • 45In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Manage and oversee the entire accounting team.
  • Responsible for day to day finance and accounts operations.
  • Ensures proper recording of all company transactions supervises monthly, Quarterly and end-of-year closing of the general ledger.
  • Responsible for Intercompany reconciliation as per group policy. 
  • Responsible for timely monthly financial statements, Payments, Cash-Flow, Management reporting for submission to CFO.
  • Upload financial data into the group’s financial consolidation software. 
  • Ensure that all necessary documents are requested, collected, and compiled.
  • Detect and address potential compliance issues proactively.
  • Prepares required government reports and responds to inquiries as required.
  • Prepare monthly Tax declaration. 
  • Prepare yearly Tax return with the support of tax advisors.
  • Manage the annual audit performed by audit firm. 
  • Maintains other accounts and performs other accounting duties as required.
  • Advise and assists in preparation of budgets, and monitors actual expenditures against budget estimates throughout the year
  • Revenue and portfolio analysis
  • Prepare Cash forecasts and analysis
  • Prepare statutory reports
  • Communicate routinely with all parties who are involved in or are affected by a financial close;
  • Coordinate and monitor the financial statement, reporting and period-end close process;
  • Prepare balance sheet and income statement;
  • Prepare asset/liability management reports;
  • Review daily entries
  • Supervise and provide directions to accounting supervisors, senior accountant and other support staff;
  • Review and finalize trial balance, balance sheet and income statement;
  • Review and approve accounts reconciliation, accruals calculations and other related accounting documents/schedules;
  • Review and approve journal entries;
  • Ensure cross training of staff to act as replacements in case of emergencies;
  • Provide professional development guidance and mentoring of staff to help them achieve their full potential.
  • Review all adjustments entry needed to finalize the monthly trial balance
  • Review Bank reconciliation

Job Requirements

  • Graduates of accounting major only.
  • Not less than 7 years experience a senior accounting position.
  • Heliopolis or nearby residents are preferred.
  • Advanced knowledge of professional accounting software.
  • Excellent financial and analytical abilities.

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