Chief Accountant

3 weeks ago


Giza, Egypt Talaat Moustafa Group Full time
  • Prepare journal entries for all accounting and business transactions using SAP FI, and possess the knowledge and experience in using all T Codes related to SAP GL/AP/AR/AA sub-modules.
  • Participate in the preparation of financial statements in accordance with Egyptian Accounting Standards.
  • Take responsibility for processing and reviewing all daily accounting transactions.
  • Reconcile differences in accounting balances with monthly and year-end trial balances.
  • Prepare monthly special reports required by the company, including bank reconciliations, aging payables, fixed assets register, prepaid settlements, accrual positions, and more.
  • Process payments for due invoices to suppliers and contractors after reviewing and obtaining necessary approvals.
  • Review reports to ensure compliance with all current tax regulations and related tax obligations.
  • Prepare financial statements, trial balances, closing transactions, and monthly journal entries using SAP FI.
  • Assist external auditors and fulfill all necessary requirements for issuing quarterly and year-end financial statements.
  • Compare actual results with the budget and determine the reasons for monthly variances.

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