Debbas Egypt is thrilled to announce an exciting job opportunity for a Senior Accountant to join our dedicated team.
Location: Roxy, Cairo
Key Responsibilities:
• Ensure timely, accurate month-end closing and assist in financial reporting to Management.
• Contribute in Monthly close entries.
• Assist in preparation of monthly and annual financial statements.
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Issuing sales invoices for customers after checking the POs and project situation.
• Submit the Electronic invoices on the ETA Portal.
• Prepare suppliers’ payments (EGP, USD and EUR) either were cheques or transfers with invoices, payment vouchers & swift forms.
• Prepare bank position on a daily basis.
• Prepare form 4 and trade transfers.
• Follow up with the bank any issues like forms 4 or issuing cheques books or pending transfers.
• Handel petty cash daily & take necessary approvals & required documents.
• Prepare monthly VAT reports with the auditor and submit them and proceed with the payment process.
• Prepare quarterly WHT report with auditor and submit it and proceed with the payment process.
• Support and ensure compliance with all finance filing requirements, tax filing requirements, audits, procedures and forms both statutory and internal.
• Coordinate and liaise with external parties like external auditors, tax agents, local tax and government authorities where required.
• Responsible for all archiving and documentation cycle for the Finance department.
• Task oriented, attention to details, problem solver skills.
• Ensure timely, accurate month-end closing and assist in financial reporting to Management.
• Contribute in Monthly close entries.
• Assist in preparation of monthly and annual financial statements.
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Issuing sales invoices for customers after checking the POs and project situation.
• Submit the Electronic invoices on the ETA Portal.
• Prepare suppliers’ payments (EGP, USD and EUR) either were cheques or transfers with invoices, payment vouchers & swift forms.
• Prepare bank position on a daily basis.
• Prepare form 4 and trade transfers.
• Follow up with the bank any issues like forms 4 or issuing cheques books or pending transfers.
• Handel petty cash daily & take necessary approvals & required documents.
• Prepare monthly VAT reports with the auditor and submit them and proceed with the payment process.
• Prepare quarterly WHT report with auditor and submit it and proceed with the payment process.
• Support and ensure compliance with all finance filing requirements, tax filing requirements, audits, procedures and forms both statutory and internal.
• Coordinate and liaise with external parties like external auditors, tax agents, local tax and government authorities where required.
• Responsible for all archiving and documentation cycle for the Finance department.
• Task oriented, attention to details, problem solver skills.
Requirements:
3 years of experience at least in accounting or finance with strong background.
Proficiency in Accounting standards, ERP systems and communication.
We are searching for a detail-oriented and results-driven professional who is ready to contribute their expertise to our finance team.
3 years of experience at least in accounting or finance with strong background.
Proficiency in Accounting standards, ERP systems and communication.
We are searching for a detail-oriented and results-driven professional who is ready to contribute their expertise to our finance team.
If you or someone you know is interested in this fantastic opportunity, please submit your resume to:
d.ibrahem@debbas.com.
We look forward to welcoming a new member to our growing family!
