Accountant Senior
Posted Updated 12
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Description
Job Title: Senior Accountant- Egypt based only
Job Code : JPC - 6015
Experience: Min 4 years experience
Education: Bachelor's degree
Language Skills: English- Arabic
Work location: Cairo- Egypt
ROLE PURPOSE:
To perform complex accounting activities in accordance with accounting principles and standards to control Sibca's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
KEY ACCOUNTABILITIES:
• Complete assigned daily ledger entries and other financial transactions in accordance with accounting principles.
• Process accounts payable, accounts receivable, debt, transfer of funds, and transactions in a timely manner.
• Respond to accounting inquiries from employees, vendors, and clients by providing complete information.
• Produce accurate and timely invoices to bill clients,
• Review invoices to validate accuracy, completeness, and make corrections as appropriate
• Track and analyse monthly receivables and outstanding days.
• Prepares basic accounting statements and reports for management.
• Performs detailed account reconciliation and analysis of accounting transactions.
• Identifies and researches discrepancies in financial reports and prepares correcting journal entries.
• Prepares journal entries and performs month-end general ledger close activities.
• Supports audits by researching accounting transactions.
• Consolidate and report financial and business information to management and, if appropriate, to external parties.
• Assist with ad hoc reporting requests.
Job Code : JPC - 6015
Experience: Min 4 years experience
Education: Bachelor's degree
Language Skills: English- Arabic
Work location: Cairo- Egypt
ROLE PURPOSE:
To perform complex accounting activities in accordance with accounting principles and standards to control Sibca's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
KEY ACCOUNTABILITIES:
• Complete assigned daily ledger entries and other financial transactions in accordance with accounting principles.
• Process accounts payable, accounts receivable, debt, transfer of funds, and transactions in a timely manner.
• Respond to accounting inquiries from employees, vendors, and clients by providing complete information.
• Produce accurate and timely invoices to bill clients,
• Review invoices to validate accuracy, completeness, and make corrections as appropriate
• Track and analyse monthly receivables and outstanding days.
• Prepares basic accounting statements and reports for management.
• Performs detailed account reconciliation and analysis of accounting transactions.
• Identifies and researches discrepancies in financial reports and prepares correcting journal entries.
• Prepares journal entries and performs month-end general ledger close activities.
• Supports audits by researching accounting transactions.
• Consolidate and report financial and business information to management and, if appropriate, to external parties.
• Assist with ad hoc reporting requests.