- Development and implementation of cost control procedures/framework.
- The full responsibility of general ledger/ day to day transactions including maintaining a proper documentation filing and proper accounting treatments are in place.
- Ensure compliant accounting and transaction approvals with company policies.
- Responsible for coordination with auditors
- Develop weekly, monthly, quarterly and annual reports, and financial statements.
- Provide annual budget reports and monthly forecasts.
- Administer accounts receivable and accounts payable.
- Maintain cash flow by reviewing account/banking activity and reconciling monthly reports.
- Responsible for yearly income tax reports & closures.
- Responsible for handling external & internal audit requirements.
- Enhance daily processes of accounting to raise the level of quality and time-saving.
- Delivers and receives documents from the tax offices, and maintains necessary correspondences to ensure the regularity of the company's transactions and compliance with duties and tax interests.
- Prepares the necessary documents for tax inspections by preparing them and following up their availability in the company's accounts.
- Follow-up latest updates of tax laws and regulations and ensure effective implementation.
- Reviews the tax deducted from the company and keeps notices and payment receipts received from clients.
- Ensures that taxes are deducted from the company's suppliers in compliance with the Egyptian law.
- Reports on the value-added declarations on a monthly basis and updates the electronic portal of the tax authority on the designated legal dates.
- Prepares form 4 (salaries) and form 41 (Deduction and collection).
A bachelor's degree in accounting and postgraduate studies is preferred.At least three years of experience in managing accounts, preparing budgets, financial statements, and final accounts.Highly skilled in financial auditing, analysis and financial reporting using automated accounting systems.Leadership, supervision and direction abilities.