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Senior Accountant
Job Overview
Oversee and review the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities, ensuring accuracy, completeness, and compliance with accounting standards and company policies. Review daily financial transactions and accounting entries to ensure proper classification of revenues, expenses, assets, and liabilities. Supervise and validate journal entries, including accruals, provisions, prepayments, depreciation, and month-end adjustments prepared by the accounting team. Ensure all general ledger accounts are properly maintained, reconciled, and supported with appropriate documentation. Lead monthly, quarterly, and year-end closing activities and ensure timely completion of all required schedules and reconciliations by the team. Review and ensure the accuracy of financial statements, management reports, and supporting schedules prior to submission to management. Monitor and review bank reconciliations, balance sheet reconciliations, intercompany balances, receivables, payables, and other key accounts, ensuring discrepancies are resolved promptly. Ensure proper execution of accounting processes within the team and maintain strong internal controls across all finance activities. Review accounting transactions and supporting documents to ensure compliance with company policies, accounting standards, and regulatory requirements. Coordinate with auditors and support audit processes by ensuring readiness and availability of accurate financial records and supporting documentation. Analyze financial reports and accounting data to identify inconsistencies, risks, and areas for operational or financial improvement. Guide and support the accounting team to ensure high performance, accountability, and continuous process improvement within the finance function.
Desired Candidate Profile
Holding a bachelor s degree in accounting/ finance from a reputable university CMA, CPA, or equivalent professional certification is considered a plus Minimum 4 Years of work experience; preferably within a corporate entity Strong hands on-experience in AP, AR, and GL including month-end closing activities Solid understanding of accounting principles, financial statements, and reconciliations Proficiency in ERP/accounting systems and advanced Microsoft Excel skills High flexibility and agility Strong willingness to learn and adapt in a fast-paced environment Proficient in Microsoft Excel (Formulas and basic analysis)
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Log in Create account- CompanyOils and Grains
- LocationCairo, Egypt
- CategoryAccounting
- Listing sourceNaukrigulf
- Apply onnaukrigulf.com
- Listed4 days ago