The Accountant will be responsible for day-to-day accounting activities, with a focus on Accounts Payable and General Accounting, including:
- Record Accounts Payable (AP) vouchers accurately in the ERP system
- Review and verify supplier invoices and supporting documents
- Prepare and process supplier and operational payments
- Follow up on outstanding payables and support vendors’ queries
- Record Intercompany Services (ICS) vouchers
- Record and reconcile site petty cash transactions
- Prepare and maintain monthly bank reconciliations
- Post general ledger entries and ensure proper allocation of costs
- Support monthly and year-end closing activities
- Maintain organized and audit-ready accounting documentation
- Assist the Chief Accountant during audits and internal reviews
- Handle accounting for the Egyptian entity and support the KSA entity