George Raafat

Senior Financial AccountantFull Time

• Job Details:- Assist with Finance manager to support the agencies accounting team - Assist in Reviewing all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts. - Prepare accounts reconciliations with related parties - Review accounts receivable & accounts payable and finalize pending issues. - Provide periodical financial reports. Review periodical tax reconciliation with tax authority. - Review the bank reconciliations - Prepare, review the journal entries & General ledger - Responsible for monthly closing in the ERP system. - Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents. - Review the accuracy of the store’s inventory balances and controls. - Prepare of the Trial Balance and Financial Statements released to the stakeholders.