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الوصف الوظيفي

Deliver needed reports & analysis for management & operation team.

Assisting in preparing Monthly financial statements and its analysis Assisting in Monthly closing procedure, including review of general ledgers entries, preparing accruals for revenues & revenue shares, general accruals, Monthly amortization of prepaid expense , depreciation expense Monthly provisions and other closing journal, as necessary .

Full-cycle accounting ownership for at least one entity — AR, AP, bank reconciliation, month-end close and reporting .

Assisting in external audit process .

Preparing VAT , WHT , returns 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 IC 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 .