للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Deliver needed reports and analysis for management and operation team.
Assisting in preparing monthly financial statements and its analysis.
Assisting in monthly closing procedure, including review of general ledger entries, preparing accruals for revenues and revenue shares, general accruals, monthly amortization of prepaid expense, depreciation expense, monthly provisions, and other closing journal entries as necessary.
Full-cycle accounting ownership for at least one entity — accounts receivable, accounts payable, bank reconciliation, month-end close, and reporting.
Assisting in external audit process.
Preparing VAT, WHT returns.

Requirements

• Experience: 3-4 years, with at least 2 years in a multi-entity or group environment.
• Bachelor of Commerce – English section.
• Experience working within a group structure.
• Familiarity with intercompany transactions and intercompany invoice processing.
• Strong reconciliation skills — able to work independently with minimal supervision on daily operations.
• Background in digital platforms, fintech, e-commerce, or technology companies — SMS resale or telecom is a plus.
• UAE and Egypt accounting standards familiarity.
• Comfortable working in a fast-growth, multi-entity environment.

Nice to have

• Microsoft Dynamics 365 experience.
• Familiar with AI tools.