Key Responsibilities:* Ensure an accurate and timely month end close by providing leadership and support to the accounting close process. * Establish and enforce proper accounting policies and principles. * Assist in development and implementation of new procedures to enhance the workflow of the department. * Responds to inquiries from other departments regarding financial results, special reporting requests and the like. * Managing annual/quarterly external audit. Coordinate with other auditors as needed. * Manage Internal audit requirements for the accounting area. * Special projects and other duties as assigned by Finance director and CEO. * Manage taxation and tax inspection requirements with the tax consultant. * Ensure an accurate and timely month end per project reports through supervising the task and facilitate the flow of the report preparation. * Oversee all payment transactions such as ACH, wires, paper checks. * Oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements. * Keep track of the status of all transactions taking place within the company and external vendors and contractors. * Be active on the customer service side, communicating promptly and accurately with all stakeholders. * Manage functions like maintaining the general ledger, accounts payable and project accounting.
Qualifications:* Interpersonal Skills: Forward Thinking - Business Acumen - Internal & External Networking - Team Empowerment & Development - Customer Centricity. * Technical Skills: Must have substantial ERP AP system experience. - Advance MS office and power BI. * 10+ years of accounting experience * Bachelor's degree - IFRS/Egyptian standards knowledge * Excellent English
