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Job Description

  • Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards.
  • Prepare monthly, quarterly, and annual financial statements and reports for management review.
  • Oversee month-end and year-end closing processes, including journal entries, accruals, and account reconciliations.
  • Analyze financial data to identify discrepancies, resolve issues, and recommend process improvements.
  • Support internal and external audits by providing required documentation and responding to auditor inquiries.
  • Collaborate with cross-functional teams to ensure proper allocation of expenses and revenue recognition.
  • Monitor and implement changes in accounting policies, procedures, and regulations.
  • Assist in budgeting, forecasting, and variance analysis to support strategic decision-making.
  • Ensure compliance with company policies, internal controls, and regulatory requirements.
  • Provide mentorship and guidance to junior accounting staff as needed.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 5 to 7 years of progressive experience in general ledger accounting or a similar role.
  • Strong understanding of accounting principles, standards, and regulations (GAAP or IFRS).
  • Proven experience with month-end and year-end closing processes.
  • Proficiency in accounting software and ERP systems.
  • Excellent analytical and problem-solving skills with high attention to detail.
  • Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
  • Strong communication and interpersonal skills for effective collaboration.
  • Demonstrated integrity and commitment to maintaining confidentiality.
  • Experience working in an on-site office environment.
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معلومات

القاهرة, القاهرة
12 أيام مضى على النشر
15

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 4-6 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

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