للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

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.