Senior General Accountant

6 days ago

Cairo, Cairo, Egypt Your Parts Full time 3,000,000 - 4,000,000 per year

Key Responsibilities

Accounts Payable (AP):

  • Review and verify supplier invoices for accuracy, proper documentation, and appropriate approvals.
  • Process vendor payments in a timely manner and reconcile vendor accounts monthly.
  • Maintain records of purchase orders, invoices, and payment transactions.
  • Monitor accounts payable aging reports and resolve discrepancies with vendors.

Accounts Receivable (AR):

  • Record and reconcile customer invoices, receipts, and collections.
  • Monitor accounts receivable aging and follow up with customers on overdue balances.
  • Support the sales team in resolving billing issues and credit note approvals.
  • Ensure accurate posting of receipts and allocation of payments.

General Ledger (GL):

  • Prepare and record journal entries, accruals, and adjustments to maintain accurate GL balances.
  • Reconcile balance sheet accounts on a monthly basis and investigate any discrepancies.
  • Ensure all transactions are recorded in accordance with IFRS and company accounting policies.
  • Maintain fixed assets register and ensure accurate depreciation calculations.

Financial Reporting & Analysis:

  • Assist in preparing monthly, quarterly, and annual financial statements.
  • Support management reporting by providing financial analysis and variance explanations.
  • Contribute to cash flow forecasting and liquidity management.
  • Coordinate with auditors during interim and annual audits by providing required schedules and documentation.

Compliance & Internal Controls:

  • Ensure adherence to internal financial policies, procedures, and approval limits.
  • Support implementation and monitoring of internal control processes.
  • Collaborate with other departments to ensure accurate financial data flow and reporting consistency.
  • Participate in process improvement initiatives to enhance efficiency and accuracy in financial operations.

Job Requirements

  • Bachelor's degree in Accounting, Finance, or Economics (CPA or equivalent certification is an advantage).
  • 5–7 years of solid experience handling AP, AR, and GL functions.
  • Strong proficiency in MS Excel and hands-on experience with ERP Accounting Systems.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent attention to detail and accuracy in financial reporting.
  • Effective communication and teamwork skills.
  • Experience in a retail or trading environment is preferred.

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