LOB Accountant

Accounting & Finance
Egypt 🇪🇬
October 2, 2023

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Job Description

  • Get all financial information required to do our job accurately and on time.

  • Prepare the annual budget per LoB across all MUs with planning and forecasting for our sales, revenues and expenses.

  • Prepare monthly analytical reports for the budget variances, costs, revenues, sales and achievements to his direct manager.

  • Review and insure that all projects financial documents are correct respect to the customer P.O.

  • Issue a monthly report including the actual results compared with the LoB target per MU/Sector… etc.

  • Review the projects documentation specially the P&L calculation in the company’s system and ERP.

  • Review all invoices issued to customers and insure they are correct with respect to the customer P.O.

  • Prepare and update cash in/out for all projects on monthly bases. 

  • Keep track of external suppliers’ payments.

Skills

  • Review and insure our monthly revenues and cost per order with coordination with the Finance Department. 

  • Update and coordinate with project managers to achieve our targets on monthly bases.

  • Immediate feedback +ve or –ve regarding the running projects per LoB/MU/Legal entities….etc.

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