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financial controller | real estate | shared services Jobs in Cairo

general accountant

financial accountant

Hassan Allam Holding

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Prepare and maintain financial records, including general ledger entries, accounts receivable and payable, and bank reconciliations.
 </li>
 <li>
 Assist in the preparation of financial statements, reports, and budgets.
 </li>
 <li>
 Perform month-end and year-end closing procedures.
 </li>
 <li>
 Conduct regular audits to ensure compliance with financial regulations and company policies.
 </li>
 <li>
 Assist in the preparation of tax returns and other statutory filings.
 </li>
 <li>
 Analyze financial data and provide recommendations for cost reduction and revenue enhancement.
 </li>
 <li>
 Assist in the development and implementation of accounting policies and procedures.
 </li>
 <li>
 Collaborate with cross-functional teams to support financial planning and decision-making processes.
 </li>
 <li>
 Ensure accurate and timely processing of financial transactions.
 </li>
 <li>
 Stay updated on changes in accounting regulations and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Professional certification such as CPA (Certified Public Accountant) is preferred.
 </li>
 <li>
 Proven work experience as an Accountant or in a similar role.
 </li>
 <li>
 Strong knowledge of accounting principles, regulations, and financial reporting standards.
 </li>
 <li>
 Proficient in using financial software and MS Office applications, particularly Excel.
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and accuracy in data entry and financial analysis.
 </li>
 <li>
 Ability to work independently and meet deadlines.
 </li>
 </ul>
</div>

Accountant

YFS Logistics

<div>
 🚨
 
 We&rsquo;re Hiring: General Accountant
 
 
 
 We are looking for a detail-oriented and experienced
 
 General Accountant
 
 to join our growing team.
 
 
 If you have a strong accounting background and are passionate about accuracy and financial excellence, this opportunity is for you!
 
 
 
 🔹 Key Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for the processing and recording of Courier Payments.
 </li>
 <li>
 Responsible for reviewing COD Payments.
 </li>
 <li>
 Reviewing client invoicing, revenue, COD cash collections, reconciliations with assigned payment gateway, and recording.
 </li>
 <li>
 Back-up month-end duties as directed by the F&amp;A manager.
 </li>
 <li>
 Assist with the completion of the quarterly and annual regulatory filings; and preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
 </li>
 <li>
 Assist with annual external audits. Complete the requested materials. Assist in preparing assigned schedules for the annual and interim audits.
 </li>
 <li>
 Responsible for preparing and submitting all the tax declarations ( VAT, WHT &amp; Payroll Tax)
 </li>
 <li>
 Contribute to department and organization special projects as assigned.
 
 
 </li>
 </ul>
 
 🔹 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 Minimum 3+ years of experience in a similar role
 </li>
 <li>
 Strong knowledge of accounting principles
 </li>
 <li>
 Experience with accounting systems
 </li>
 <li>
 Advanced Microsoft Excel skills
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 </li>
 </ul>
 
 ✨ Nice To Have
 
 
 
 <ul>
 <li>
 Previous experience in the logistics field is a strong plus
 </li>
 </ul>
</div>

General Accountant

Imdad

<div>
 
 Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities.&ZeroWidthSpace; Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,...ETC), ensuring full compliance with all applicable statutory and regulatory requirements.
 
 
 
 
 Job Responsibilities:
 
 
 
 
 AP
 
 
 <ul>
 <li>
 Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.
 </li>
 <li>
 Verify that transactions comply with financial policies and procedures and contract terms.
 </li>
 <li>
 Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distribution.
 </li>
 <li>
 Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.
 </li>
 <li>
 Data entry for all payments done to the vendors (checks and transfers).
 </li>
 <li>
 Resolve invoice discrepancies, reconcile vendor's balances at least each month end.
 </li>
 <li>
 Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.
 </li>
 <li>
 Coordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basis.
 </li>
 <li>
 Ensure full accruals during month end and year end closing.
 </li>
 <li>
 Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.
 </li>
 <li>
 Maintain accounts payable files.
 </li>
 </ul>
 
 
 AR
 
 
 <ul>
 <li>
 Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.
 </li>
 <li>
 Monitor accounts receivable and ensure balances are always up to date.
 </li>
 <li>
 Resolve accounts' discrepancies, reconcile customers' balances.
 </li>
 <li>
 Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.
 </li>
 <li>
 Always monitor and match balances between the sales module and the GL posting accounts.
 </li>
 <li>
 Review aging file.
 </li>
 <li>
 Make sure that accountant provide management status of dues on &amp; respective collections on Monthly basis.
 </li>
 <li>
 Prepare monthly customers specific provision if any.
 </li>
 <li>
 Review Monthly bank reconciliation to ensure all entries is updated.
 </li>
 <li>
 Approve daily equipment sales invoices.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 GL
 
 
 <ul>
 <li>
 Ensure up to date posting of office expenses and other GL transactions.
 </li>
 <li>
 Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.
 </li>
 <li>
 Assist in preparation of intercompany transactions and consolidation entries.
 </li>
 <li>
 Respond to inquiries, acts as a liaison between related departments.
 </li>
 <li>
 Assist in month end and year end closing for closing.
 </li>
 <li>
 Perform duties with attention to details and accuracy. Maintain problem-solving skills.
 </li>
 <li>
 Online banking transactions entries.
 </li>
 <li>
 Cooperate with auditors of the company till receive stamped financial.
 </li>
 <li>
 Manage stock adjustments and stock transfer.
 </li>
 <li>
 Review control accounts.
 
 </li>
 </ul>
 
 
 TAX
 
 
 <ul>
 <li>
 Ensure compliance with Taxes, VAT, WHT.
 </li>
 <li>
 Guide and answer any questions from External customers about Tax.
 </li>
 <li>
 Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books.
 </li>
 <li>
 Manage online system and submit all types of Tax for Saudi company and make sure the payment done on time.
 </li>
 <li>
 Responsible for Tax filling and making sure it is filled properly.
 </li>
 <li>
 advise management on time for any new rules about Tax.
 </li>
 </ul>
 
 &nbsp;
 
 
 &nbsp;
 
 Other
 
 
 <ul>
 <li>
 Follow up the due accounts receivable and other debit accounts, report on collections.
 </li>
 <li>
 Post affiliate entries on time.
 </li>
 <li>
 Office Insurance, Shipment Insurance.
 </li>
 <li>
 Car Insurance.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 
 Requirements
 
 
 
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance.
 </li>
 <li>
 7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.
 
 
 </li>
 </ul>
 
 &nbsp;
 
 Required Skills:
 
 
 <ul>
 <li>
 Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.
 </li>
 <li>
 Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.
 </li>
 <li>
 Good written and verbal communications skills in English / Arabic.
 </li>
 <li>
 Sound knowledge of MS Office (Excel).
 </li>
 <li>
 Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.
 </li>
 </ul>
</div>

Senior Accountant - Cairo

Silvaco Inc

<div>
 
 Company Description
 
 
 
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 Additional Information
 
 
 
 As Part Of Our Team You&rsquo;ll Enjoy
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Accountant – Accounts Receivable (Junior)

Noon - The Social Learning Company

<div>
 
 About Noon
 
 
 
 
 Noon Academy
 
 is the leading edtech platform in the Middle East, with over 12 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
 
 
 Hear it directly from our CEO and co-founder:
 
 this
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 AP Lifecycle Leadership: Oversee the full Accounts Payable cycle, from invoice processing and internal approvals to final payments, ensuring total accuracy.
 </li>
 <li>
 Approval &amp; Quality Control: Review and approve invoices, ensuring every transaction is properly recorded in the General Ledger (GL) and compliant with company policies.
 </li>
 <li>
 Vendor &amp; Relationship Management: Manage key vendor relationships and take the lead in resolving complex discrepancies to maintain a healthy supply chain.
 </li>
 <li>
 Process Optimisation: Monitor AP aging and implement strategic improvements to optimise payment cycles and enhance liquidity.
 </li>
 <li>
 Internal Controls: Strengthen and enforce robust internal controls over the AP process to mitigate risk and ensure financial integrity.
 </li>
 <li>
 Treasury &amp; Cash Management: Execute payments, oversee bank reconciliations to ensure balance accuracy, and assist in preparing essential cash flow forecasts.
 </li>
 <li>
 Master Data Management: Maintain and update vendor master data within the system to ensure database hygiene.
 </li>
 <li>
 Closing &amp; Audit: Support month-end and year-end closing processes and act as a key point of contact for internal and external audits by providing required documentation.
 
 
 </li>
 </ul>
 
 About You
 
 
 
 <ul>
 <li>
 Experience: 4 to 6 years of experience in Accounts Payable and Treasury functions. Experience in a "Senior" role is preferred.
 </li>
 <li>
 Systems: Deep expertise in ERP systems (Oracle/SAP). Oracle NetSuite experience is a significant advantage. We need someone who loves developing systems and automated workflows, not just managing spreadsheets.
 </li>
 <li>
 Analytical Mindset: Data-driven and detail-oriented, with the ability to manage high-volume transactions while spotting process inefficiencies.
 </li>
 <li>
 Soft Skills: Excellent communication skills in English. You must be a "Lean Team" player&mdash;someone who takes full ownership of their work and is willing to "roll up your sleeves" to get the job done.
 </li>
 <li>
 Tech Stack: Advanced proficiency in Excel, Power Query, and Power Pivot tools.
 
 
 </li>
 </ul>
 
 About The Benefits
 
 
 
 <ul>
 <li>
 Flexibility: We offer flexitime and a hybrid work model (2-3 days working from home per week).
 </li>
 <li>
 Health: Full premium Medical coverage including Family Dependants and Life Assurance.
 </li>
 <li>
 Team &amp; Connection: Regular social activities with a smart, low-ego, multi-cultural team.
 
 
 </li>
 </ul>
 Why work at Noon?
 
 
 <ul>
 <li>
 Impact: Work on the world&rsquo;s first social learning platform that impacts millions of students globally.
 </li>
 <li>
 Values: Join a team that lives by STUDENT FIRST, BE ORIGINAL, OWN IT, and BE BETTER EVERYDAY.
 </li>
 <li>
 Innovation: An environment that offers the freedom to commit "first-time mistakes" in the pursuit of learning and bold solutions&mdash;NEVER DEPRIVE A LEARNER.
 
 
 </li>
 </ul>
 
 About Diversity &amp; Inclusion
 
 
 
 At Noon, we respect and value differences. Whatever your race, religion, sexual orientation, or gender, this is a place to feel at home, express yourself freely, and make your mark. Noon is proud to be an equal opportunity employer.
 
 
 Noon Academy is the leading edtech platform in the Middle East, with over 14 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
</div>

Sr. AP & Treasury Accountant

Deloitte

<div>
 
 SAP Finance &amp; Controlling/ Funds Management - FICO/ FM, Senior Consultant, Cairo, Egypt
 
 
 
 
 Connect to your career at Deloitte
 
 
 
 
 Deloitte
 
 , established globally in 1845, is the world&rsquo;s largest and leading professional services firm, providing Audit &amp; Assurance, Tax &amp; Legal and Consulting and related services to public and private clients spanning multiple industries. Present in more than 150 countries, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation.
 
 
 Deloitte innovation hub (DIH) is a strategic initiative established by Deloitte North &amp; South Europe (NSE) to support our ambition to become the leading business transformation partner of choice for our clients and to expand and scale our delivery footprint across EMEA. With access to a scaled, diverse, highly skilled, motivated, and engaged workforce, DIH is delivering complex technical solutions for clients&rsquo; most complex business problems, across portfolios that include &lsquo;Strategy &amp; Transactions&rsquo;, &lsquo;Customer&rsquo;, &lsquo;Engineering, AI &amp; Data, &lsquo;Enterprise, Technology &amp; Performance&rsquo; and &lsquo;Cyber&rsquo;. DIH is aiming to become the destination for top talents in Egypt for a long, exciting career.
 
 
 We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.
 
 
 
 Connect to your opportunity
 
 
 
 At our company, we're dedicated to providing innovative solutions to our clients in the field of SAP implementations. Our team collaborates on a range of projects, addressing the unique challenges faced by our clients in the realm of finance &amp; controlling. We leverage our deep industry expertise, consulting prowess, and analytical skills to drive transformative change. The projects we undertake are diverse, and your role within the team will be tailored to your level of experience and your specific skill set.
 
 
 Your responsibilities are likely to encompass various aspects, with a strong emphasis on exceeding client expectations and aligning with our commitment to continuous improvement. In this role, you'll be adept at converting complex client challenges into effective technical solutions, ultimately enhancing our client's finance &amp; controlling processes.
 
 
 
 Connect To Your Skills And Professional Experience
 
 
 
 As an SAP FICO Senior Consultant, you will take responsibility for the delivery of projects and programs of work from initial shaping through to delivery. You will be responsible for building a high performing functional team through strong management and mentoring of diverse project teams including but not limited to:
 
 
 <ul>
 <li>
 7+ years minimum years of experience with end-to-end sap implementation in the same field.
 </li>
 <li>
 High proficiency configuration skills in all areas of SAP FI/CO (GL, AP, AR, Asset Accounting, Banks, Costing), with hands on experience with integration with other core modules of SAP.
 </li>
 <li>
 High proficiency configuration skills in all areas of SAP Funds Management (FM area, Funds, Budget Structure, Availability Control and tolerance limits, budget release, return, and carryforward, fund derivations), with hands on experience with integration with other core modules of SAP.
 </li>
 <li>
 Strong understanding of public sector budgeting concepts (appropriations, commitments, obligations, AVC)
 </li>
 <li>
 Ability to lead, design &amp; deliver on agreed timelines.
 </li>
 <li>
 Ability to lead sap business workshops, fit-gap analysis, plan &amp; design all needed activities for successful delivery.
 </li>
 <li>
 Knowledge of Localization and Accounting Principles
 </li>
 <li>
 Great understanding and knowledge of new scope items as per SAP best practices for Finance and Controlling
 </li>
 <li>
 Strong collaboration and stakeholder engagement skills
 </li>
 <li>
 Self-motivated and organized person
 </li>
 <li>
 High level of attention to detail, the ability to think architecturally at &lsquo;big picture&rsquo; and able to translate this into practical implementation.
 </li>
 <li>
 Excellent ability to execute where information is ambiguous, utilizing professionalism, experience and prior knowledge.
 </li>
 <li>
 Excellent leadership and problem-solving skills.
 </li>
 <li>
 Strong interpersonal skills: role will require engagement with a varied and senior stakeholder base
 </li>
 <li>
 Documentation skills to provide high quality documentation for internal customers and technical teams.
 </li>
 <li>
 Openness to learning and managing new technologies as business requirements change.
 
 
 </li>
 </ul>
 
 Desirable
 
 
 
 <ul>
 <li>
 Good to have: C_TS4FI_2021 SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
 </li>
 <li>
 C_TS4CO_2021 SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2021)
 </li>
 <li>
 Required strong technical skills and demonstrated experience in each of the following areas:
 </li>
 <ul>
 <li>
 Excellent communication (written and oral) and interpersonal skills
 </li>
 <li>
 Deliver right solution architecture, automation and technology choices starting from experimentation and proof of concept phases of new analytical models
 </li>
 <li>
 Demonstrated teamwork and collaboration in a professional setting
 </li>
 <li>
 Preferred Industry Experience is Public Sector
 </li>
 <li>
 Arabic is a must + English fluency
 
 </li>
 </ul>
 </ul>
 
 Connect to your team &ndash; Technology &amp; Transformation
 
 
 
 Distinctive thinking, deep expertise, and collaborative working. That&rsquo;s what connects us. That&rsquo;s what makes us Deloitte. If you want to help solve some of the biggest challenges around, join us. Together, we&rsquo;ll make an impact that matters.
 
 
 
 Personal independence
 
 
 
 Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to several audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints. This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm. The recruitment team will provide further detail as you progress through the recruitment process.
 
 
 
 Connect to your Industry
 
 
 
 &ldquo;What attracted me to Deloitte were the endless opportunities and the collective experience of other like-minded individuals. Deloitte&rsquo;s clients include many of the world&rsquo;s largest organizations; I wanted to be part of a team that made a difference that I could be proud of.&rdquo; -Dan, Technology &amp; Transformation
 
 
 
 Our commitment to you
 
 
 
 Making an impact is more than just what we do: it&rsquo;s why we&rsquo;re here. So, we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.
 
 
 We want you. The true you. Your own strengths, perspective, and personality. So, we&rsquo;re nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we&rsquo;ll take your wellbeing seriously, too. Because it&rsquo;s only when you&rsquo;re comfortable and at your best that you can make the kind of impact you, and we, live for.
 
 
 Your expertise is our capability, so we&rsquo;ll make sure it never stops growing. Whether it&rsquo;s from the complex work you do, or the people you collaborate with, you&rsquo;ll learn every day. Through world-class development, you&rsquo;ll gain invaluable technical and personal skills. Whatever your level, you&rsquo;ll learn how to lead.
 
 
 
 Connect to your next step
 
 
 
 A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you&rsquo;ll experience a purpose you can believe in and an impact you can see. You&rsquo;ll be free to bring your true self to work every day. And you&rsquo;ll never stop growing, whatever your level.
</div>

Deloitte Innovation Hub I SAP Finance & Controlling/ Fund Management- FICO/ FM, Senior Consultant, Cairo, Egypt

Cleopatra Hospitals Group

<div>
 
 
 Responsibilities:-
 
 
 <ul>
 <li>
 Establish and manage the control system, procedures, and accounting forms related to the recording of fixed assets.
 </li>
 <li>
 Provide recommendations to management regarding any updates to accounting policies related to fixed assets.
 </li>
 <li>
 Assign unique identification numbers (asset tags) to fixed assets.
 </li>
 <li>
 Record fixed asset acquisitions and disposals in the accounting system.
 </li>
 <li>
 Monitor the capitalization of project costs to fixed asset accounts and close these accounts upon completion of the related projects.
 </li>
 <li>
 Perform reconciliation between the Fixed Assets Subledger and the Fixed Assets control account in the General Ledger.
 </li>
 <li>
 Ensure the preparation, accuracy, and completeness of the Fixed Assets Register.
 </li>
 <li>
 Calculate depreciation for all fixed assets in accordance with accounting policies.
 </li>
 <li>
 Conduct physical inventory (asset verification) of fixed assets.
 </li>
 <li>
 Perform fixed asset analyses as required by management.
 </li>
 <li>
 Assist in performing periodic impairment assessments for fixed assets.
 </li>
 <li>
 Track company expenditures on fixed assets within the approved capital budget and management authorization limits.
 </li>
 <li>
 Conduct additional fixed asset analyses as requested by management and hold regular meetings with department heads to follow up on work progress.
 </li>
 <li>
 Prepare periodic and ad-hoc reports on work progress and submit them to the department manager.
 </li>
 </ul>
 
 
 Requirements:-
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Commerce &ndash; Major in Accounting
 </li>
 <li>
 1 to 3 years of experience in a similar accounting or finance role.
 </li>
 </ul>
 
 
</div>

General Ledger Accountant

Explore 150+ Financial accountant in Cairo this April. Find roles across top companies and apply now to boost your career.