JOB PURPOSE: 

The Sr Accountant is a key member of the finance team responsible for performing complex account reconciliations and in-depth financial analysis. This role involves the preparation and posting of journal vouchers, including consolidations and intercompany eliminations. The Sr Accountant is tasked with reviewing and monitoring financial transactions, resolving complex accounting issues, and ensuring the accuracy of all financial data. 

RESPONSIBILITIES/DUTIES 

Financial Operations & Reporting

• Review and approve accounts payable invoices and validate revenue invoices to ensure accuracy before processing.

• Prepare and post journal vouchers, including complex entries for consolidations and intercompany eliminations.

• Perform detailed financial analysis and generate reports for management as needed to support strategic decision-making.

• Assist in the preparation of key financial statements, including budgets, profit & loss statements, and balance sheets.

• Assist with monthly reporting, including intercompany reconciliations and the final package declaration.

• Update and maintain financial data in company databases to ensure information is accurate and readily available.

Reconciliation & Analysis

• Perform and oversee complex balance sheet reconciliations to ensure accuracy and integrity of financial records.

• Reconcile intercompany accounts at both the P&L and balance sheet levels, working with the consolidation team to adjust any variances.

• Research and resolve complex accounting issues in a timely manner.

• Coordinate with all relevant stakeholders to ensure that all receivables are collected and accounted for.

Compliance & Asset Management

• Oversee and approve the accurate recording of VAT and withholding taxes to ensure full compliance.

• Ensure tax recording, provision, and compliance are in line with local and international standards.

• Determine and classify fixed assets according to company policy, and maintain a fixed asset register to review straight-line depreciation on a monthly basis.

• Construct, review, and update accounting procedures, processes, and other related documents to ensure best practices.

ESSENTIAL QUALIFICATIONS, KNOWLEDGE & EXPERIENCE

 QUALIFICATIONS:

• Bachelor's degree in Commerce with a major in Accounting.

• A professional certificate such as CMA, CPA, or ACCA is a significant plus.

• Excellent command of both spoken and written English and Arabic.

KNOWLEDGE:

• Expertise in Microsoft Office applications, with advanced proficiency in Excel.

• Proficiency with a Reporting Tool (e.g., Hyperion, Cognos, SAP FC) is highly desired.

• Strong knowledge of financial statements preparation.

• A deep understanding of Egyptian Accounting Standards (EAS) and IFRS is a must.

EXPERIENCE:

• 5 to 7 years of relevant work experience, preferably within a multinational environment.

• Experience with statutory financial requirements.

• Experience with MS Dynamics is a plus.

DESIRED BEHAVIORS & EXPERIENCE

• Strong analytical and detail-oriented mindset, with excellent organization and planning skills.

• Strong communication, presentation, and teamwork skills, with the ability to lead when necessary.

• Flexible and adaptive, with the ability to thrive in a multinational environment and collaborate with international colleagues.

• Promotes a culture of excellence, pride, and safety.

• Exhibits a high degree of cultural sensitivity for a multinational setting.