drjobs ERP Accountant العربية

ERP Accountant

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1 Vacancy
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Jobs by Experience drjobs

1-3years

Job Location drjobs

Cairo - Egypt

Monthly Salary drjobs

10000 - 12000

Vacancy

1 Vacancy

Job Description

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.




Employment Type

Full Time

Company Industry

About Company

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