Senior Accountant
Location : Smart Village - 6th of October
• Manage a team of 2-3 accountants handling daily general accounting operations
• Manage non-trade accounts payable full cycle
o Review Invoices verification, matching, recording on ERP system
o Post all recorded invoices on ERP system
o Review payment batches along with cash availability on monthly basis
o Interaction with key vendors on daily basis.
o Obtain vendor balance confirmation periodically.
• Maintain inter-company accounting records and periodical closing balances confirmation.
• Prepare end of month accrued expenses and prepaid expenses adjusting entries.
• Record payroll entries and reclassifications to various dimensions / control accounts.
• Run monthly depreciation and amortization entry and maintain fixed assets register.
• Record monthly provision entries / adjustments.
• Prepare / Review end of month accounts analyses and reconciliations for
o Nontrade payables / Suppliers down payments
o Other debit and credit balances
Qualifications:
• Bsc. Degree, Accounting. Preferred English department.
• 3-5 years of relevant experience in general accounting and payables in corporate environment
• ERP Experience
send your cv : youstina.thabet@fawry.com
Location : Smart Village - 6th of October
• Manage a team of 2-3 accountants handling daily general accounting operations
• Manage non-trade accounts payable full cycle
o Review Invoices verification, matching, recording on ERP system
o Post all recorded invoices on ERP system
o Review payment batches along with cash availability on monthly basis
o Interaction with key vendors on daily basis.
o Obtain vendor balance confirmation periodically.
• Maintain inter-company accounting records and periodical closing balances confirmation.
• Prepare end of month accrued expenses and prepaid expenses adjusting entries.
• Record payroll entries and reclassifications to various dimensions / control accounts.
• Run monthly depreciation and amortization entry and maintain fixed assets register.
• Record monthly provision entries / adjustments.
• Prepare / Review end of month accounts analyses and reconciliations for
o Nontrade payables / Suppliers down payments
o Other debit and credit balances
Qualifications:
• Bsc. Degree, Accounting. Preferred English department.
• 3-5 years of relevant experience in general accounting and payables in corporate environment
• ERP Experience
send your cv : youstina.thabet@fawry.com
.png)
