Accounting Manager

4 weeks ago


مصر, Egypt Antal International Full time

**ALL THE RESPONSIBILITIES WE’LL TRUST YOU WITH**:
**1. GENERAL**:

- Guarantees 100% compliance with all relevant local legislation (e.g.: statutory accounting
- standards, tax law) and internal group accounting guidelines.
- Ensures that the accounting records are correct, transparent (within the organization and
- towards HQ) and complete (including appropriate accruals/deferrals). The financial
- statements must present a true and fair view of the financial position, financial performance,
- and cash flows of the reported period.
- Assures timely submission of accurate financial information to all stakeholders (e.g.: tax
- authorities, other local authorities).
- Proactively managing the year end audit process and the external auditors to guarantee a
- clean Early Warning Memorandums and Management Letters. While maintaining quality,
- continuously drives efficiency by streamlining processes (within accounting and beyond
- accounting) and the use of available tools.
- Ensures that the accounting operations are fully integrated from a process, systems, and
- control perspective.
- Forecast balance sheet and cash flow position.
- Ensure the implementation of the SAP update SAP4Hana.
- Coordinate with the Operations team the process related to the import, reception and deliver
- products (finished goods and POS materials), to the distributor partner.
- **2. INTERNAL CONTROLS**:

- Observes the compliance of the Policies and Procedures established in the company, and if
- needed propose the creation or update of these.
- Ensure the correct segregation of duties and avoid any duplicity of tasks.
- Coordinates all the Internal and External auditing processes in the company (Financial, Taxes,
- Transfer Prices).
- Constant work with all the other areas of the company to establish routines to prevent and mitigate any risk.
- Maintains the fixed asset register and supervises the asset accounting in the fixed asset ledger.
- Manages the accounts payables ledger as well as the periodic payment runs while ensuring segregation of duties.
- Controls the accounts receivable ledger and the dunning process.
- Supervises the bank statement postings as well as the reconciliation of the bank accounts and petty cash.
- Reconciliation of all GL accounts in a monthly basis.
- Responsible for the timely compilation of the monthly and annual closings including the communication of the closing timetable within the organization.
- Follow up of actuals variations versus the plan in coordination with the controlling team.
- Carries out depreciation runs, posts all accrual and deferral entries as well as revaluations, write offs and provisions.
- Reconciles all clearing and intercompany accounts.
- Carries out any other period closing postings.
- Prepares the annual statutory financial statements.
- Conducts a thorough review of all monthly reports and financial statements prior to the submission to HQ or authorities to make corrections if needed.
- Ensures timely submission of all types of taxes [ VAT, WHT, In-kind benefit, CIT,.. etc].
- Responsible for tax inspections and clean the old records.
- **THE IDEAL CANDIDATE HAS**:
1. Minimum 8 years of experience.
- 2. FMCG background in a multinational environment.
- 3. Ex Big four is preferred.
- 4. CPA or CMA certification is preferred.
- 5. Demonstrated ability to lead and mentor a team of accounting professionals, promoting a culture of continuous improvement and learning.
- 6. Excellent communication and interpersonal skills.
- 7. High attention to detail and dedication to accuracy.


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