Senior Accountant
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Job Summary: Responsible for managing accurate financial records, leading closing processes, ensuring compliance with accounting standards, overseeing accounts receivable and VAT, and supporting audits, budgeting, and interdepartmental coordination.
Job Responsibilities: • Prepare and maintain accurate financial records in accordance with accounting standards (IFRS/GAAP).
- • Lead month-end and year-end closing processes.
- • Ensure timely and accurate posting of journal entries.
- • Reconcile balance sheet accounts, including bank reconciliations and intercompany accounts.
- • Prepare and review monthly journal entries for accruals, prepayments, and adjustments.
- • Coordinate with other departments to ensure correct financial data flow.
- • Oversee billing, invoicing, and collections process.
- • Monitor aging reports and follow up on overdue accounts.
- • Review and post receipts, credit memos, and adjustments.
- • Reconcile AR subledger with General Ledger.
- • Handle VAT/sales tax accounting and compliance.
Qualifications: Bachelor’s degree of accounting and finance Proven knowledge of ERP – Microsoft dynamics 365 preferred.
- 3-5 years’ experience Knowledge of Egyptian accounting standards and general accounting concept .
Key Competencies: High attention to detail and data accuracy Integrity and ability to handle confidential information Strong communication and stakeholder management Process improvement and project management mindset Strong analytical, problem-solving, and reporting skills Ability to work either independently or collaboratively as needed.
Distinctly self-motivated and cable of handling multiple tasks in a high-pressure environment.
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