Senior Accountant

Accounting & Finance
Egypt 🇪🇬
November 22, 2023

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Job Description

  • Responsible for monthly transactions input, booking through all finance ledgers.

  • Ensure proper budget control to ensure that spending does not exceed approved levels.

  • Coordinate with other departments such as Human resources, payroll, operations, and sales to ensure that all costs are accurately tracked on a monthly basis.

  • Responsible for the reconciliation of all subledgers with GL and with the beginning balances on AX Dynamics.

  • Perform monthly transactions booking on timely a manner & monthly reporting on agreed deadlines.

  • Collect cost data from suppliers or subcontractors to track material costs as per P&L.

  • Monitor and control ongoing customization of MS D365.

  • Control and monitor the implementation of finance modules.

  • Participate in MS D365 migration with our technology team and assigned consultant.

  • Ensure that all financial data and requirements are reliable and ready to go live as per the agreed deadline.

  • Support Finance team to solve ERP issues

Skills

  • Good communication skills with the ability to form and maintain good relationships internally and externally.

  • Good negotiation skills.

  • Strong analytical skills.

  • Strong attention to detail and accuracy skills.

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