Manage and maintain General Ledger accounts, including journal entries, accruals, adjustments, and reconciliations (bank, AR, AP, intercompany).
Oversee fixed assets, depreciation, cost allocation, and inventory accounting.
Prepare Trial Balance and monthly, quarterly, and annual financial statements, including management reports (P&L, Balance Sheet, Cash Flow) and budget vs. actual analysis.
Participate in month-end and year-end closing processes.
Ensure compliance with VAT, WHT, Corporate Income Tax, Egyptian Accounting Standards (EAS), and IFRS, including preparation of tax schedules and coordination with tax authorities.
Support internal and external audits by preparing audit schedules, responding to auditor inquiries, and providing required documentation.
Operate and maintain financial data within ERP systems (SAP FI/CO, Oracle) with advanced Excel reporting and analysis.
Qualifications
Bachelor's degree in Accounting, Finance, or Commerce (Master's degree or CPA/ACCA/CMA is a plus).
Minimum 7+ years of progressive accounting experience with full accounting cycle exposure.
Experience in multinational or industrial sectors (trading, manufacturing, construction) is preferred, with exposure to group reporting and consolidation.
Strong knowledge of Egyptian Accounting Standards (EAS), IFRS, VAT, WHT, Corporate Tax, and cost center accounting (payroll & social insurance knowledge is a plus).
