Manage the Company’s accounting operations, ensuring full compliance with local statutory laws and the Parent Company’s reporting standards. This role acts as a financial bridge between plant operations and corporate requirements, overseeing the migration from QuickBooks to Odoo ERP while ensuring meticulous cost control and project accounting in a high-precision manufacturing environment.
- Duties and responsibilities
-Manage the full accounting cycle, ensuring the integrity of the General Ledger and executing month-end closing within strict Parent Company deadlines (Hard Close).
-Supervise and review daily journal entries and reconciliations—performing them directly or leading the team to ensure accuracy and compliance with EAS and IFRS.
-Act as the finance lead in "Cost Kick-off" meetings, validating cost assumptions for business proposals and tracking project budgets vs. actuals (Variance Analysis).
-Conduct comprehensive monthly analysis of the Trial Balance and Balance Sheet, including mandatory reconciliations with customers, suppliers, and intercompany entities.
-Oversee all tax filings (VAT, Corporate, Payroll) and ensure full compliance with the Egyptian Tax Authority, including E-Invoicing and E-Receipt systems.
-Prepare and file reports for agencies (GAFI, Export Support Fund) and facilitate external/internal audits by providing accurate, timely documentation.
-Drive the financial data integrity and mapping during the transition from QuickBooks to Odoo ERP, ensuring seamless automation of manufacturing cost-flows.
-Establish and monitor robust daily controls to safeguard company assets and ensure adherence to both local policies and Parent Company standards.