About the Role
The Senior Accountant manages day-to-day accounting activities, maintains accurate financial records, supports period-end closing, and prepares financial reports. The role also ensures compliance with Green PVL’s policies, Egyptian accounting standards, tax regulations, and internal controls.
Key Responsibilities
- Record and review journal entries and supporting documents.
- Maintain the general ledger, chart of accounts, and cost centers.
- Perform monthly, quarterly, and annual closing activities.
- Prepare trial balances, financial reports, and management analyses.
- Monitor accounts receivable, accounts payable, and ageing reports.
- Prepare bank reconciliations and follow up on outstanding transactions.
- Review expenses, purchase documents, invoices, and payment requests.
- Maintain the fixed-asset register and calculate depreciation.
- Record and review accruals, provisions, and prepaid expenses.
- Support budgeting, forecasting, and variance analysis.
- Coordinate payroll accounting, taxes, and social insurance entries with HR.
- Prepare supporting schedules for VAT, withholding tax, payroll tax, and other statutory filings.
- Provide documents and explanations to internal and external auditors.
- Monitor compliance with financial policies, approval levels, and internal controls.
- Maintain complete and confidential accounting records.
- Support the Accounting Manager and CFO with financial analysis and special assignments.
- Guide junior accounting team members and review their work when required.
Requirements
- Bachelor’s degree in Accounting, Finance, or Commerce.
- Four to six years of relevant accounting experience, including suitable experience at senior-accountant level.
- Strong knowledge of Egyptian accounting standards, tax regulations, and social insurance requirements.
- Practical experience with period-end closing, reconciliations, and financial reporting.
- Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, and financial analysis.
- Good written and spoken English.
- CMA, ACCA, or a similar professional qualification is preferred.
Required Skills
- Strong attention to detail and accuracy.
- Financial analysis and problem-solving skills.
- Ability to identify and resolve accounting discrepancies.
- Effective organization and time management.
- Ability to meet reporting and filing deadlines.
- High level of confidentiality and professional integrity.
- Clear communication with finance and non-finance teams.
- Ability to work independently and as part of a team.