Job Description:The focus of this role is to manage a team of branch accountants, cashiers and business finance executives to ensure financial activities of the business are carried in line with established processes and delegation of authority. The job holder will support the Senior Financial Controller in business MIS, routine analysis, business forecast and VAT compliance. Key Responsibilities: Management Information Systems-Develop suitable business MIS to encapsulate all the key performance indicators, financial, commercial & operationalCoordinating IT system developments to keep pace with the changing operating and regulatory environmentTimely reporting of Sales and Purchase incentives by ensuring incentive earnings remain compliant with incentive scheme and company’s DOA Accounting and AR Management-Monitoring posting of expenses and ensuring all the cost allocations and standard accruals are in line with Budget and/or ForecastsMonitoring of Fixed Assets Register to ensure CAPEX remains in line with Budgeted commitmentsTimely submission of AR Report to all branches and updating the Debtors Collection RemarksMonitoring of all ancillary income accounts to ensure timely recovery and reconciliation Financial & Budgetary Controls-Participating in Budget / Forecast preparation process and supporting HR in BPC Budget / Forecast preparation process (Incentives and Other MPC Expenses)Coordinating for Monthly and Quarterly branch Performance Review with locations managersDeveloping financial models and analyses to support strategic and growth initiativesInitiate and Drive Cost Saving Initiatives by supporting FC in evaluating direct / indirect expenses and identifying actions required to pro-actively right-size existing company cost structures against appropriate performance KPIs Compliance-Supporting FC in establishing policies and operating procedures and ensuring that these are made available and followed by business unitsConducting Monthly Spot Check for all Finance Associates / Finance related activities to ensure compliance with company policies and SOPsConducting frequent audits of sales and purchase processes to ensure compliance with local Tax laws 

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Preparing activity cost reports.Managing and overseeing the daily operations of the accounting department.Monitoring and analyzing accounting data and produce financial reports or statements.Prepare, review, and analyze financial statements to ensure accuracy and completeness.Ensure an accurate and timely monthly, quarterly and year end close.Ensure the timely reporting of all monthly financial information.Ensure the monthly and quarterly Bank reconciliation are performed in a timely and accurate manner.Prepare cash flow position of the company to complete the financial operations and communicate with the banks' management according to business need.All Financial report to Finance Manager (Monthly – Quarter – Yearly) such as (Balance sheets. - Income Statement -Cash Flow.)Aging report for all Customers and all Vendors.Cost Analyses - Over Head Rate for all products.Banks reconciliation.VAT Tax reports.Fixed assets reports.Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.Provide all the information and clarifications required to the internal and external auditors and work to facilitate their task.

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• Manage all accounting transactions.
• Publish financial statements in time.
• Handle monthly, quarterly and annual closings.
• Reconcile accounts payable and receivable.
• Ensure timely bank payments.
• Compute taxes and prepare tax returns.
• Manage balance sheets and profit/loss statements.
• Report on the company’s financial health and liquidity.
• Audit financial transactions and documents.
• Reinforce financial data confidentiality and conduct database backups when necessary.
• Comply with financial policies and regulations.

Job Details

Preferred Candidate

 Preparing activity cost reports.Managing and overseeing the daily operations of the accounting department.Monitoring and analyzing accounting data and produce financial reports or statements.Prepare, review, and analyze financial statements to ensure accuracy and completeness.Ensure an accurate and timely monthly, quarterly and year end close.Ensure the timely reporting of all monthly financial information.Ensure the monthly and quarterly Bank reconciliation are performed in a timely and accurate manner.All Financial report to Finance Manager (Monthly – Quarter – Yearly) such asBalance sheets.Income Statement.Aging report for all Customers and all Vendors.Cost Analyses - Over Head Rate for all services.Banks reconciliation.VAT Tax reports.Fixed assets reports.Manage the ERP systems and ensure all financial operations are performed well.Preferably but not must have CMA. 

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 Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.Work with external auditors to ensure correct and timely closing and reporting at year-end.Create and monitor an effective internal audit system.Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit.Ensure timely completion of audit.Manage absenteeism, performance, payroll and other related issues.Assess current practices and procedures, and make recommendations for improvements.Ensure compliance of all accounting processes to that of the organization’s goals.Prepare, review, and analyze financial statements to ensure accuracy and completeness.Perform ad hoc analysis and projects as requested.Perform budget preparation and expense management activities for assigned accountsSupervise and/or manage general ledger accounting functions.Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.Analyzing audits of costs and preparing reportsMaking estimates of new and proposed product costs Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.Maintaining Cost Accounting Systems.Assist managers in making critical decisions by translating cost data into useful information Determine costs for new products and contract proposals; adjust forecast models, where necessary.Review all work orders to ensure accounting is accurate and issues are resolved quickly.Recommend and develop processes to enhance and improve efficiencies within the cost accounting function, by streamlining accounting processes and mapping workflows.Monitoring and reviewing the business operation tasks handled by the operations team including billing, services contracts and maintaining the correct data on the operational systems 

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Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.Work with external auditors to ensure correct and timely closing and reporting at year-end.Create and monitor an effective internal audit system.Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit.Ensure timely completion of audit.Manage absenteeism, performance, payroll and other related issues.Assess current practices and procedures, and make recommendations for improvements.Ensure compliance of all accounting processes to that of the organization’s goals.Prepare, review, and analyze financial statements to ensure accuracy and completeness.Perform ad hoc analysis and projects as requested.Perform budget preparation and expense management activities for assigned accountsSupervise and/or manage general ledger accounting functions.Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.

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مسؤول عن الاداره الماليه و الاشراف علي ادائهارقابة المالية على التدفقات النقدية اللازمةتامين الأموال اللازمة لدفع رواتب الموظفين في نهاية كل شهرقرار صرف الرواتب والسلف والتوقيع على كشف الرواتب

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Accounting Manager -Handling of General Tax, Property Tax-Payroll and social security calculation-Prepare main accounting statements (Balance Sheet, income statement, cash flow, etc…)

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خبرة فى اعداد القيود المحاسبية اعداد جميع التسويات اليومية والشهرية اعداد التقارير الشهرية اعداد ميزان المراجعة بتحليلاته متابعة شروط الدفع في العقود الخارجية مطابقة ومراجعة جميع المدفوعات

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Prepare financial statements and analysis for the whole of the company Manage and supervise accounting department employees; responsible for day-to-day supervision and leadership Maintain and oversee all accounting procedures and processes Follow and comply with Generally Accepted Accounting Principles (GAAP) for financial statements, complying with Egyptian auditing standards and guidelines Oversee budget reports, preparation of budgets, and analysis of budgets Document and interpret complicated financial information for managers and executives Advise on procedure and financial management as well as developing policies Oversee financial reports for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance Audit accounting and finance departments Forecast and plans according to fiscal needs Plan, implement and oversee overall accounting strategy Take responsibility for all accounting related issues Set up and monitor accounting KPIs Regularly produce financial reports or statements Train new employees Perform and oversee annual audits Meet financial accounting objectives Protects organization's value by keeping information confidential Revise and settle Bonuses, commissions, incentives,….., etc Authority to approve payments or expenses up to a determined limit set by Company’s Financial Director

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Manage and oversee the daily operations of the accounting department. Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies and principles. Coordinate and complete annual audits. Provide recommendations. Improve systems and procedures and initiate corrective actions. Assign projects and direct staff to ensure compliance and accuracy. Meet financial accounting objectives. Establish and maintain fiscal files and records to document transactions.

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Create an annual/ semi-annual financial budget for the company with the General Manager and senior managers. Support the general manager in financial related matters as required. Manage monthly closing procedures and create monthly financial reports. Prepare and monitor periodic financial analysis reports such as receivable aging, margins by profit center, profit margins by product/ service category Manage the finance team to accurately record of all accounting transactions. Coordinate with IT to ensure proper reconciliation of sub-modules reports and general ledger. Create and implement payables and receivables policies & procedures and track collection or receivables. Create and implement fixed assets policies & procedures and track utilization. Conduct detailed financial studies and financial analysis reports for all new projects to assess their feasibility. Manage relationships with banks, bank credit facilities, cash management. Arrange for debt & equity funding as needed by the business for the short and long term through banks and/ or other financial institutions in coordination with the Group CFO.

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We are looking for a reliable accounting manager to join our team! As an Accounting Manager, you will supervise, monitor and evaluate all day-to-day accounting activities. In addition, you will be establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information. Duties and Responsibilities: •Plan, implement and oversee overall accounting strategy • Oversee accounting daily operations • Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc • Monitor and analyze accounting data • Set up and monitor accounting KPIs • Regularly produce financial reports or statements • Adhere to proper accounting methods, policies and principles • Perform and oversee annual audits • Provide financial recommendations • Meet financial accounting objectives

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• Monitoring and analyzing accounting data and producing the required financial reports and statement. • Establishing and enforcing proper accounting methods, policies and principles. • Handle all the operational requirements. • Manage the company’s cash flow. • Manage the Budget preparation and its related variance analysis. • Manage all the tax issues and the legality compliance. • Ensure that all necessary documents are requested, collected, and compiled • Review corporate and personal income tax returns to ensure accuracy • Advise business owners and individuals regarding the tax code • Oversee the processing of state and federal payroll taxes • Maintain compliance with all state and federal regulations at all times • Review and approve Accounts payable and receivable. • Supervise cash receipts. job requirements

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Duties and Responsibilities : Manage all the financial reporting (Internal / statutory). Handle all the operational requirements. Manage the company’s cash flow. Control the factory manufacturing cost. Manage the Budget preparation and its related variance analysis. Manage all the tax issues and the legality compliance.

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We are looking for an ِِAccounting Manager to supervise, track and evaluate day-to-day activities to ensure compliance with generally accepted accounting principles, monthly closing of accounts and preparation of reports in support of the financial statements. Responsibilities: Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes. Continued focus on improving system efficiencies and business practices Collaborate with external auditors to ensure successful audit results and compliance Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud Prepare detailed journal entries and account analyses Actively review and advise on financial/accounting processes Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions

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