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Job Description
- Financial Close & Reporting: Lead the monthly, quarterly, and annual closing processes; prepare the trial balance, balance sheet, profit & loss statement, and cash flow; deliver management reporting packs with variance analysis and insightful commentary within agreed timelines.
- General Ledger Governance: Oversee the chart of accounts and ensure accurate, timely, and fully supported reconciliations (including bank, AR, AP, accruals, prepaids, fixed assets & depreciation, and provisions). Review and approve all reconciliations as part of the monthly closing cycle.
- Project & Revenue Accounting: Ensure revenue recognition is aligned with project milestones, contracts, and Statements of Work (SOW), in compliance with relevant accounting standards.
- Financial Operations Oversight: Supervise all finance transactions, ensuring timely supplier payments and customer collections. Establish KPIs for AP, AR, and GL functions and report performance to the Finance Manager on a timely basis.
- Tax & Statutory Compliance: Ensure accurate and timely filing of VAT, WHT, and other statutory requirements. Prepare audit schedules and lead the external audit process to ensure zero material adjustments.
- Policies, Controls & Compliance: Closing checklists, and internal control frameworks (segregation of duties, approval workflows, system access) in line with updated IFRS/EAS and best governance practices.
- People Leadership: Define KPIs for AP, AR, and GL teams; provide coaching, guidance, and capability-building to enhance team performance.
Job Requirements
- Bachelor’s degree in Accounting or Finance.
- Strong knowledge of Egyptian Accounting Standards (EAS) and IFRS (mandatory).
- Professional certifications such as CPA, CMA, or equivalent are considered a strong advantage.
- Comprehensive understanding of Accounts Payable, Accounts Receivable, cost accounting, taxation, and auditing.
- Prior experience in the manufacturing sector is highly preferred.
- Proven ability to meet strict deadlines and perform effectively under pressure.
- Strong collaboration skills with the ability to work effectively across cross-functional teams.
- Excellent analytical and problem-solving capabilities.
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