- Book & review revenues/COGS/expenses; accruals, prepaids, fixed assets.
- AP/AR: invoice posting, aging, collections, supplier payments (3-way match).
- Reconciliations: banks + processor/settlement files; clear breaks/chargebacks.
- E-invoicing/e-receipts: issue, submit, fix rejections; maintain tax master data.
- Payroll: monthly salaries, joiners/leavers, allowances, social insurance updates.
- Month-end close by T+5; prepare P&L, BS, CF and management pack with variances/forecasts.
- Taxes: prepare/file VAT, WHT, payroll tax & SI; liaise with tax authorities.
- Support budgeting/forecasting, cash planning, intercompany.
- Maintain internal controls and drive light automations.
- Compile audit PBCs and resolve finding
- Payments: Vendors
3–5 years accounting experience.Solid IFRS and Egypt tax (VAT/WHT/payroll tax/social insurance).Hands-on with e-invoicing, AP/AR, payroll, month-end close and Tax filing.Strong Excel (pivot/lookup; basic Power Query).English working proficiency.Nice to have: fintech/high-volume reconciliations, basic BI, CMA/CPA (in progress)