The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.
Job Description:
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Financial Reporting & Analysis
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Prepare and review financial statements (balance sheet, income statement, cash flow)
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Support budgeting and forecasting processes
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Monthly balance sheet reconciliations
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General Ledger & Month-End Close
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Oversee journal entries, reconciliations, and adjustments
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Manage month-end and year-end closing activities
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Maintain the accuracy of the general ledger
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Compliance & Internal Controls
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Support audit processes and liaise with external auditors
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Team Leadership & Collaboration
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Mentor junior accountants and review their work
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Collaborate with cross-functional teams (e.g., procurement, operations, finance)
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Accounts Payable
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Reconcile and prepare payments to suppliers
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maintain and Orchestrate supplier relationship
Location:
Cairo
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent