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Job Description

Key Responsibilities

1. General Ledger Management
   • Record, classify, and summarize financial transactions in line with accounting principles.
   • Maintain the chart of accounts and ensure correct coding.
   • Post journal entries (accruals, adjustments, provisions, reclassifications).
2. Month-End & Year-End Closing
   • Prepare and execute month-end and year-end closing activities.
   • Ensure deadlines for financial reporting are met.
   • Support the preparation of trial balances and financial statements.
3. Reconciliations & Controls
   • Perform account reconciliations (banks, suppliers, customers, intercompany).
   • Monitor suspense and clearing accounts.
   • Ensure internal controls are applied in all entries.
4. Reporting & Compliance
   • Assist in preparing monthly, quarterly, and annual financial reports.
   • Ensure compliance with local accounting standards (EGAA/IFRS).
   • Support audits (internal & external) with required schedules.
5. Cross-Functional Collaboration
   • Work closely with AP, AR, Treasury, and FP&A teams to validate entries.
   • Liaise with operations for accruals and provisions related to production costs.

Job Requirements

• Bachelor’s degree in Accounting/Finance.
• 2–4 years of experience in general ledger or accounting.
• Strong knowledge of IFRS and Egyptian Accounting Standards.
• Experience with ERP systems (Odoo, SAP, Oracle, or similar).
• Strong Excel and analytical skills.