Senior Accountant

4 days ago


محافظة الجيزة, Egypt Jadeer Full time

**Jadeer** is hiring on behalf of one of its clients, a global US company in the trademark field.

**Job Title**: Senior Accountant.

**Reporting to**: CFO.

**Main Responsibilities**:

- Review and/or preparation of accounting entries and operations, including but not limited to:

- Statement of Account reconciliation for Clients, Suppliers, Branch offices, Shareholders, Sister Companies, etc.
- Bank & Cash reconciliations review.
- Invoicing and payments (if needed).
- Accounting entries (recurrent and automated entries, monthly manual entries, accruals, and other provisions, etc.).
- Fixed Asset Register reconciliation and review.
- Reporting and control:

- Aging report and analysis (Receivable and Payable balances).
- Overview and monitoring of collections.
- Overview and monitoring of payments and expenses.
- Preparation and review of Financial Statements.
- Balance Sheet balances review and analysis.
- Consistent and timely follow-up on open balance sheet items.
- Monthly, quarterly and year-end closing.
- Maintain the general ledger.
- ERP system and accounting records accuracy:

- Support team in the maintenance of the ERP system for all branches of the Company, including but not limited to regular accounting overview in addition to consistent:

- Review of Opening balances.
- Review of Customers' & Vendors' master data.
- Review of items' list (Price lists).
- Creation and automation of entries and recurring accounting entries.
- Review of General Ledger.
- Review of Taxation rules and system implementation.
- Other:

- Mentor/Coach fellow or less experienced accountants.
- Knowledge of NSSF, Taxation, VAT, and other legal/corporate requirements and willingness to learn rules in different jurisdictions.
- Assist in Budgeting.
- Assist in the development of accounting processes.

**Requirements**:

- Minimum of 5 to 6 years in the Accounting Field.
- Hand-on experience in ERP accounting software.
- Advanced communication skills in English (written & spoken).
- Advanced Excel skills.

**Benefits**:

- Flexibility in work schedule.
- Hybrid work mode.
- Attractive salary package.


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