Main Responsibilities: Is to manage the daily accounting activity through the following tasks:

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Ensures the accounting of all the entries of the company.
• Performs the declarative (VAT, etc.).
• Submit the obligatory reports and declarations to the tax authorities (VAT, WHT, GAFI, Transfer pricing filling …etc.).
• Makes monthly, quarterly, semi-annual closings.
• Reassembles the P & L and the balance sheet in the consolidation software (HFM) during fences.
• Documents financial transactions.
• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Follows up internal controls.
• Prepares payments by verifying documentation, requesting disbursements and, if required, submitting on bank portal.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Prepare Intercompany reconciliations and resolve any disconnects if any;
• Prepare Cash Flow forecasting (in coordination with the Finance Manager).
• Participation in budget preparation and its financial information (in coordination with the Finance Manager).
• Prepare the required analysis for taxes inspections, provide the needed supporting and clarifications.