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    Senior Financial Accountant - Cairo, مصر - Mondia Group egypt

    Mondia Group egypt
    Mondia Group egypt Cairo, مصر

    منذ أسبوع

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    وصف

    • Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement.
    • Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them.
    • Conduct month-end, quarter-end, and close year-end processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information.
    • Manage monthly Content Provider reporting.
    • Maintain fixed asset register and preparation of depreciation journals according to generally accepted accounting standards.
    • Maintain all necessary reports, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements.
    • Conduct Vendor/Creditor vetting and creation of local and foreign suppliers on the ERP system.
    • Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions.
    • Periodically improve and document all accounting control procedures, identifying system issues and making suggestions for improvement.
    • Engagement with external auditors to ensure smooth flow of information to the audit process and swift resolution of issues.
    • Ensure all the local taxation is calculated, recorded and paid on time.
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