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Accounting Manager

Giza Systems

Posted on May 28, 2019

10 - 11 years Cairo - Egypt

Any Nationality

Opening 01

Job Description

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Job Description
• Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries etc.).
• Review and approve all entries before posting in to the General Ledger and oversee the accurate posting of transactions among all different books and records.
• Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents.
• Review the accuracy and completion of calculated due receivable and payable balances.
• Coordinate with the AR/AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them.
• Review the aging report produced from the Account Receivable team.
• Ensure that the A/R section is following up and collecting the due insurance refund balances.
• Ensure that the receivable and/or payable balances are properly calculated.
• Review the accuracy of the store s inventory balances and controls.
• Analyze the direct & indirect costs related to each project and communicates it to the high management in the company.
• Prepare of the Trial Balance and Financial Statements released to the stakeholders.
• Responsible for cash management activities to achieve the non-operating corporate revenue of the company.
• Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payables Accountants.
• Evaluate the performance of his/her direct subordinates. Review and approve the performance evaluations prepared by his/her subordinates for their team and submits them to the Group Finance Director

IT - Software Services

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

• Excellent communication skills
• Excellent analytical skills
• Very Good report writing skills
• Excellent People Management Skills.
• Good knowledge of Microsoft Word and Excel
• Good command of English
Technical Skills
At least 10 years of experience, 5 of which in Budget/AP field.
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Accounting Manager


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