Daily operations of the GL department, perform monthly and quarterly close processes, and ensure the accuracy, timeliness, and integrity of all financial data.
Maintain the integrity of the accounting bookkeeping in accordance with the IFRS and the Egyptian accounting standards
Coordinate with all the functions to ensure the completeness of the period-related expenses and related accruals, prepayments, provisions, other debit & credit balances.
Responsible of the maintenance of the company’s chart of accounts, including the master data maintenance of all the accounts including proper descriptions and SAP system configuration.
Analyze the accounts ageing and ensure the balances are appropriately maintained by each period’s closing
Maintain appropriate intercompany balances through performing the monthly reconciliation between the group’s entities and analyze the nature of the related balances.
Record fixed asset acquisitions and dispositions in the accounting system.
6 years of experience as a GL & Fixed Assets Manager.
Bachelors / Master degree in business administration, Accounting, Finance, or related field.