• Responsibility for supervising all accounting work of companies (Al-Kabli Holding Company, Wassef Kabli & Sons Company, Al-Kabli Egypt Company, Al-Shelf Al-Ideal Company, Call of Hope Center) in accordance with the company's system and policy, the correct accounting system and procedures.

• Participate in the preparation of estimated budgets for the new year and review them with the Chief Financial Officer.

• Responsibility for the correctness of closing the financial position of companies monthly on time.

• Carry out monthly audits on all accounts in the company and ensure their correctness, especially the balances of budget accounts and expenses.

• Carry out the work of financial analysis and monthly comparison of all items of expenses between the actual and the plan and the previous year and show any deviations.

• Follow up and ensure the completion of the monthly tax return for the Kabli Group of Companies and the quarterly for the other companies above on time.

• Review and reconcile all accounts under settlement on a regular monthly basis.

• Review the registration of service supplier invoices on the accounts of the general practitioner and the correct cost centers.

• Send requests for transfer of amounts due to suppliers accompanied by all documents supporting the payment process to the financial manager.

• Review the balances of suppliers' accounts (supplier's account statement with the system's account statement) monthly.

• Periodic authentication of service supplier accounts and maintenance of relevant files as well as supplier contracts to follow up on the due dates of supplier payments.

• Issuing monthly service invoices on sister companies and monthly review and reconciliation on the validity of related party account balances.

• Review the salaries, benefits and compensation of employees according to the company's system before approving the disbursement.

• Submit the monthly salary file after the review of the group of companies to the Executive Director.

• Responsibility for the correct introduction of accounting entries on the accounts of the heirs and the personal accounts of the members of the Board of Directors on a regular basis.

• Audit the accounts of the Call of Hope Center and any expenses of the Center in coordination with the accountant of the Call of Hope Center.

• Responsible for entering and reviewing all accounting work for the accounts of the ideal shelf company.

• Responsible for entering and reviewing all accounting work for the accounts of Kabli Egypt.

• Electronic archiving of all accounting documents and entries.

• Address any observations or recommendations related to the reports of the Internal Audit Department.

• Responsible for closing the annual accounts and ending the final budgets of the above companies with the external auditor and providing any required data without delay

Skills

• Pertinent educational qualification in the field of Commerce, Finance, and Economics.
• Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability.
• Ability to interact with the company's management and other departments in a clear and concise manner.
• An analytical personality, apt in understanding data by investigating the interplay between various information.
• Presenting an in-depth analysis of the company's financial statements through concise reports.
• Hands-on experience in handling MS Word, Excel, Outlook, Teams, and PowerPoint.