Job Type
Full-time
Work Type
On-Site
Location
Cairo, Egypt
Experience
3 - 7 years
The role centers on guaranteeing precise business reporting through month-end, quarter-end, and year-end closing procedures. This involves coordinating with departments, analyzing financial data for accuracy, and ensuring compliance with accounting standards during audits.
What you will do:
- Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
- Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts’ groups.
- Prepare monthly management reports.
- Ensure a clean & timely year-end audit and assist with financial audits, prepare audit schedules, and interface with auditors.
- Responsible for preparing and distributing timely, accurate financial statements and all Analytical reports related and non-related to the financial statements.
- Participate in special projects, ERP implementation, system enhancements, or ad-hoc analyses as assigned.
- Ensure reconciliation of inter-company accounts and rectification of reconciling items.
- Ensure that all the financial transactions are properly accounted for in the General Ledger and the correct cost and profit centers.
- Handling intercompany cost allocations.
- Maintaining accurate revenue and cost recognition databases.
- Ensure all month-end entries are passed in the system like pre-payments, accruals, etc.
- Monitoring bookings of tax entries, especially VAT accounting.
