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General Accountant

Accounting / Finance
  • Accounting / Finance
  • Egypt

Job Description :

Job DescriptionThe General Accountant is a key member of the Finance and Accounting team supporting data management, client reporting, trade processes, and problem resolution. This person will work closely under the accounting manager to provide complex operations and administrative support for the business, Finance, and Accounting, and to ensure the integrity of the data systems. There will be a need for a multi-disciplinary approach as the company is growing and looking to improve its processes and operations. This person must be able to coordinate, oversee, budget, and implement process improvements and controls to enable the business to meet objectives in an effective and efficient manner. The individual will need to present key recommendations to management and departments as they pertain to the problems facing the company. This position requires strong computer skills, attention to detail, a positive professional attitude, and the ability to work in a team environment.Essential duties and responsibilitiesVerify, allocate, post, and reconcile accounts payable and receivable daily in NetSuite.Ensure the document workflow template is up-to-date with daily postings and payments.Maintain and reconcile the petty cash account monthlyTrack payments both internally and externallyRecord accounts payable transactions and ensure that all invoices and staff reimbursements are paid as per Finance policies and proceduresReconcile bank account balances and correct any discrepancies in the information by researching and analyzing the account information.Process functional and benefits expense allocations, monthly accruals, depreciation of fixed assets, and reclassification journal entries, if necessary.Prepare tax reports.Troubleshoots and resolves complex internal and external inquiries.Reconcile financial discrepancies and errors as reported by collecting and analyzing account information.Ensure all entries posted into NetSuite are compliant with International Financial reporting standards, GAAP, and the NetSuite accounting and reporting manual.Prepare and analyze monthly variance reports comparing the budget and forecast to actual numbers.Conduct monthly and quarterly account reconciliations to ensure accurate reporting.Prepare financial reports by gathering, analyzing, and summarizing account information and trends.Work with external audit teams to conduct annual audits 

Job Requirements :

Other skills and knowledgeAdvanced MS Excel skills including Vlookups and pivot tablesAdvanced proficiency in Microsoft Office Suite with VBA preferred.Advanced knowledge of financial terms and principlesExcellent written and verbal communication skills.Strong organizational and analytical skills.Ability to effectively present information.Ability to work with colleagues, other teams, and external customers.Ability to comprehend, analyze, and interpret complex documents.Ability to solve problems involving several options in situationsRequires advanced analytical and quantitative skills.Advanced proficiency oracle NetSuite and QuickBooksEducation and experienceBachelor of commerce English section Cairo University or Ain Shams University major accounting or Finance3+ years related work experience to include, finance and accounting. Budgeting

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