Senior Accountant Medical Sector Background

2 weeks ago

Cairo, Cairo, Egypt Statements for Consulting Full time
Job Description
  • Prepare financial statements and supporting schedules on quarterly basis
  • Analyze revenues and expenses to ensure they are recorded appropriately on monthly basis
  • Prepare monthly account reconciliations
  • Assist with analyzing financial statements on quarterly basis
  • Review and recommend modifications to the accounting system and procedures
  • Manage liquidity, cash flow, bank transactions & transfers
  • Follow up receivables, payable & collections
  • Review and approve all sales/operational invoices & follow up the delivery/payments
  • Prepare & review the quarter and annual budget reports
  • Budget follow up (actual vs. planned)
  • Track vendor pricing, rebates and service levels.
  • Review accounting documents to ensure accuracy of information and calculations
  • Process payroll & related journal entries
  • Maintain and monitor the fixed assets system & depreciation
  • Prepare tax reports (WHT, VAT, Payroll)
  • Closing books at year end upon completion of the annual audit
  • Work with management team to set and/or implement policies, procedures, and systems and to follow up through with implementation
  • Monitor the subordinates' performance and give coaching when needed
  • Communicate with legal department to ensure all processes are complied with governmental regulations
Job Requirements
  • Bachelor's degree in Accounting
  • 3-5 years of experience as General Accountant
  • Excellent communication skills
  • Excellent knowledge of MS Office
  • Experience in working on both Excel & ERP system is preferred
  • Very good proficiency in English (verbal and written)
  • Postgraduate studies (IFRS or any Accounting certificates) are preferred

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