Lob Accountant
4 weeks ago
Get all financial information required to do our job accurately and on time.
- Prepare the annual budget per LoB across all MUs with planning and forecasting for our sales, revenues and expenses.
- Prepare monthly analytical reports for the budget variances, costs, revenues, sales and achievements to his direct manager.
- Review and insure that all projects financial documents are correct respect to the customer P.O.
- Issue a monthly report including the actual results compared with the LoB target per MU/Sectoretc.
- Review the projects documentation specially the P&L calculation in the company’s system and ERP.
- Review all invoices issued to customers and insure they are correct with respect to the customer P.O.
- Prepare and update cash in/out for all projects on monthly bases.
- Keep track of external suppliers’ payments.
**Personal Skills**:
- Review and insure our monthly revenues and cost per order with coordination with the Finance Department.
- Update and coordinate with project managers to achieve our targets on monthly bases.
- Immediate feedback +ve or -ve regarding the running projects per LoB/MU/Legal entities.etc.
**Technical Skills**:
- Knowledge of IFRS
Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English
**Education**:
Bachelor’s degree in Commerce or any equivalent certificate.
**Job Details**:
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
Finance
Accounting
Career Level
Entry Level
Years of Experience
Min: 1 Max: 3
Nationality
Egypt
Degree
Bachelor's degree
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