Job Description

Key Responsibilities:

• Ensure an accurate and timely month end close by providing leadership and support to the accounting close process.
• Establish and enforce proper accounting policies and principles.
• Assist in development and implementation of new procedures to enhance the workflow of the department.
• Responds to inquiries from other departments regarding financial results, special reporting requests and the like.
• Managing annual/quarterly external audit. Coordinate with other auditors as needed.
• Manage Internal audit requirements for the accounting area.
• Special projects and other duties as assigned by Finance director and CEO.
• Manage taxation and tax inspection requirements with the tax consultant.
• Ensure an accurate and timely month end per project reports through supervising the task and facilitate the flow of the report preparation.
• Oversee all payment transactions such as ACH, wires, paper checks.
• Oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
• Keep track of the status of all transactions taking place within the company and external vendors and contractors.
• Be active on the customer service side, communicating promptly and accurately with all stakeholders.
• Manage functions like maintaining the general ledger, accounts payable and project accounting.

Qualifications:

• Interpersonal Skills: Forward Thinking - Business Acumen - Internal & External Networking - Team Empowerment & Development - Customer Centricity.
• Technical Skills: Must have substantial ERP AP system experience. - Advance MS office and power BI.
• 7+ years of accounting experience
• Bachelors degree - IFRS/Egyptian standards knowledge
• Excellent English