ERP Accountant

القاهرة - مصر

الراتب شهرياً: 10000 - 12000

الخبرة المطلوبة: 1-3سنوات

تاريخ النشر: نُشرت قبل 2 يوم

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Responsibilities:

General Ledger Maintenance:
- Prepare and post journal entries for a variety of transactions including but not limited to accruals prepayments fixed assets payroll and inter company transactions.
- Maintain and reconcile general ledger accounts ensuring accuracy and completeness.
- Investigate and resolve any discrepancies or variances in account balances.
- Ensure all financial transactions are properly documented and supported.
Financial Reporting:
- Assist in the preparation of monthly quarterly and annual financial statements in accordance with applicable accounting standards (e.g. IFRS).
- Prepare supporting schedules and analyses for financial statement balances.
- Contribute to the preparation of management reports and adhoc financial analyses as required.
MonthEnd and YearEnd Close:
- Participate in the monthend quarterend and yearend closing processes ensuring timely and accurate completion of assigned tasks.
- Prepare and review account reconciliations including bank reconciliations.
- Assist with the preparation of audit schedules and liaise with external auditors during audits.
Fixed Assets:
- Maintain the fixed asset register including additions disposals and depreciation calculations.
- Ensure accurate recording and tracking of company assets.
Compliance and Internal Controls:
- Assist in ensuring compliance with local accounting regulations and tax requirements.
- Adhere to and contribute to the maintenance of internal controls over financial reporting.
- Participate in the development and documentation of accounting policies and procedures.
Collaboration:
- Collaborate with other departments to gather financial information and resolve accountingrelated issues.
- Provide support to the Finance Manager and other team members as needed.
Continuous Improvement:
- Identify opportunities for process improvements and efficiency gains within the accounting function.
- Stay updated on changes in accounting standards and regulations.

Requirements

Qualifications:
- Education: Bachelors degree in Accounting Finance or a related field.
- Experience: 13 years of relevant experience in General Ledger accounting preferably within a software or technology company.

Preferred Qualifications:

Professional accounting certification (e.g. CPA ACCA) is a plus.
Experience working in a multinational environment.
Familiarity with the software industry and its specific accounting considerations.

Responsibilities:General Ledger Maintenance: Prepare and post journal entries for a variety of transactions including but not limited to accruals prepayments fixed assets payroll and inter company transactions.Maintain and reconcile general ledger accounts ensuring accuracy and completeness.Investig...

Responsibilities:

General Ledger Maintenance:
- Prepare and post journal entries for a variety of transactions including but not limited to accruals prepayments fixed assets payroll and inter company transactions.
- Maintain and reconcile general ledger accounts ensuring accuracy and completeness.
- Investigate and resolve any discrepancies or variances in account balances.
- Ensure all financial transactions are properly documented and supported.
Financial Reporting:
- Assist in the preparation of monthly quarterly and annual financial statements in accordance with applicable accounting standards (e.g. IFRS).
- Prepare supporting schedules and analyses for financial statement balances.
- Contribute to the preparation of management reports and adhoc financial analyses as required.
MonthEnd and YearEnd Close:
- Participate in the monthend quarterend and yearend closing processes ensuring timely and accurate completion of assigned tasks.
- Prepare and review account reconciliations including bank reconciliations.
- Assist with the preparation of audit schedules and liaise with external auditors during audits.
Fixed Assets:
- Maintain the fixed asset register including additions disposals and depreciation calculations.
- Ensure accurate recording and tracking of company assets.
Compliance and Internal Controls:
- Assist in ensuring compliance with local accounting regulations and tax requirements.
- Adhere to and contribute to the maintenance of internal controls over financial reporting.
- Participate in the development and documentation of accounting policies and procedures.
Collaboration:
- Collaborate with other departments to gather financial information and resolve accountingrelated issues.
- Provide support to the Finance Manager and other team members as needed.
Continuous Improvement:
- Identify opportunities for process improvements and efficiency gains within the accounting function.
- Stay updated on changes in accounting standards and regulations.

Requirements

Qualifications:
- Education: Bachelors degree in Accounting Finance or a related field.
- Experience: 13 years of relevant experience in General Ledger accounting preferably within a software or technology company.

Preferred Qualifications:

Professional accounting certification (e.g. CPA ACCA) is a plus.
Experience working in a multinational environment.
Familiarity with the software industry and its specific accounting considerations.

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