Job Description
- Prepare journal entries.
- Verify, allocate, post & reconcile accounts payable and receivable.
- Preparation of general ledger & trial balance.
- Handling with bank payment.
- Prepare financial statements (P& L/BS/ Cash flow)
- Produce error –free accounting reports & present their result.
- Analyze financial information & summarize financial status.
- Conduct regular ledger maintenance.
- Organize files of documents.
- Assist with tax team.
- Support month-end & year -end close process.
- Ensure compliance with Local GAAP principles.
- Convert the financial statement from Local GAAP to IFRS.
- Preparation and filing statutory accounts.
Job Requirements
- BSc/BA in Accounting, Finance or relevant field
- Familiar with data analysis and financial reporting
- Knowledge of external auditing practices and relevant regulations (e.g. Sarbanes-Oxley Act)
- Knowledge of accounting standards (e.g. EG, GAAP, IFRS)
- Familiar with ERP software (e.g. SAP)
- Excellent verbal and written communication skills
- Sound judgement and decision-making ability
- Strong organizational skills
- Keen attention to detail
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