•Organize and maintain the GL
•Organizing and developing the treasury activities of the corporation
•Prepare aging report for receivables and calculate any impairment provisions needed based on International Financial reporting Standards ('IFRS').
•Make monthly bank reconciliation to CLIENT bank accounts.
•Prepares financial reports for internal and external vendors
•Ensure that all invoices received are input into the system on a timely basis.
•Works alongside the Senior Accountant in the production of spreadsheets and statistical data to support the management team, and as an aid to business decisions.
•Ensure all payments are authorized according to policies and procedures.
•Follow up with vendors and other departments on any missing documents.
•Use JDE for recording, reconciling and generating reports to the financial controllers and the Finance Manager in addition to assist the AP team in the daily recording process..
•Manages the intercompany accounts and prepares journal entries as appropriate
•Prepare the withholding tax reports and ensures that the payment is processed on set deadlines.

•Bachelor's degree in Finance or Accounting.
•Minimum of 3-4 years' experience as an accountant with a recognized firms
•Experience in assisting in developing budgeting plans at a complex organization
•Highly numerate, with developed analytical skills using qualitative and quantitative data.
•Computer skills including proficiency in common word processing, spreadsheet, and presentation programmes.
•Should be bi-lingual with mastery of written and spoken Arabic and English

تعمل الشركة على توظيف و إلحاق العمالة داخل و خارج جمهورية مصر العربية بجميع التخصصات المهنية والفنية .