الوصف الوظيفي
About the job Local trade Senior Accounts Payable
Job Description :
Manage month-end close process, including journal entries, reconciliations, analytics, IFRS and
various statutory reporting
Record and review monthly prepaid and fixed asset roll forwards and related schedules.
Monthly reconciliation of general ledger and SAP modules.
Developing and maintaining strong relationships with the consultant, customers, vendors and
suppliers.
Ensure compliance with company's policies.
Ensure all accounting, Internal Controls are performed, and evidence is maintained
Follow up and support the finance team during preparation of year end financial statement audit.
Record the transactions on SAP (GL, AR & AP)
Support taxation team during tax return preparation and audit.
Support internal and external auditors through supplying them with all the required data, reports,
and documents.
Involve in preparation of month review analysis for balance sheet items.
Preparing monthly, quarterly and annual financial statements; assisting with regulatory reporting as
applicable
Provided necessary assistance for other colleagues in the finance department If needed.
Job Requirements :
Bachelor's degree in accounting, economics, or business administration.
Bachelors Degree in business / accounting / finance or relevant
5-7 years of experience in big 4/Accounting Offices are highly preferred
Excellent knowledge of the Egyptian Accounting Standards.
SAP experience is required.
Good command of written and spoken English/Arabic
