- Verify, allocate, post and reconcile accounts payable & GRIR.
- Prepare the bank reconciliation.
- Verify and post general ledger transactions.
- Ensure to apply the proper VAT & Withholding tax treatments.
- Prepare the balance sheets accounts reconciliation.
- Month and year-end closing process.
- Managing all documentation.
- Participate the tax inspections.
- Ensure all posting compliance with Egyptian GAAP.
+8 years of Experience.Excellent English as a business language.Proficiency in Microsoft Office programs, and SAP experience is highly preferred.IFRS background is preferred.Lives in Fayoum, Giza or October.Knowledge of the system and processing activities.Self-confidence and interpersonal skills.Analytical skills.