The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end-to-end transaction process documentation for which the role relates: Order to Cash; Purchase to Pay; Record to Report.
Job Description:
1. Financial Reporting & Analysis
- Prepare and review financial statements (balance sheet, income statement, cash flow)
- Support budgeting and forecasting processes
- Monthly balance sheet reconciliations
2. General Ledger & Month-End Close
- Oversee journal entries, reconciliations, and adjustments
- Manage month-end and year-end closing activities
- Maintain the accuracy of the general ledger
3. Compliance & Internal Controls
- Support audit processes and liaise with external auditors
4. Team Leadership & Collaboration
- Mentor junior accountants and review their work
- Collaborate with cross-functional teams (e.g., procurement, operations, finance)
5. Accounts Payable
- Reconcile and prepare payments to suppliers
- Maintain and Orchestrate supplier relationship
Location:
Cairo
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent