Chief Accountant

7 days ago

Cairo, Egypt SSC Egypt Full time

Must have oversight of monthly close, reviewing journal entries, reconciliation, and variance explanation.
- Ensuring all accounting transaction are performed correctly on time.
- Ensure suppliers invoice and reconciled and payments made.
- Reconcile financial transaction every month.
- Validate and reconcile inventory and fixed asset account.
- Release employees EOSB and reconcile entries for EOSB provision.
- Liaise with the department head to collect data for preparing budget and forecast.
- Ensure collect data is loaded in analytical software.
- Compare actual with a budget and determine the reason for the variances monthly.
- Prepare year-end financial statement.
- Ensure weekly bank reports generated by ERP are properly reconciled with the bankstatement.
- Prepare a report for the finance management team.
- Check cost center expenses and compare them against budget.
- Validate online expense claim and process forward for approval.
- Count petty cash weekly.

**Requirements**:

- Must be currently is working as Chief Accounting.
- Must have the experience in using ERP preferred Dynamics365.
- Strong financial accounting experience and public accounting experience preferred.
- Excellent communication and presentation skill is required.
- Expert handling large ERP and reporting packages.
- Able to function in a team and possess the strong problem-solving skill.
- Advanced knowledge of excel and familiar with ERP Dynamics365.
- Must possess a minimum of 8 to10 years of experience in general or tax accounting.
- Punctual, reliable and must have strong communication skill.

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