Senior Accountant

Company: Nassar Group –

WebSite: Qalyub, Qalubia, Egypt

Job Description:**Accountant Positions: Key Responsibilities**

This document outlines the primary responsibilities associated with various Senior Accountant positions within the accounting department.

* **Senior Cost Accountant:** Responsibilities include analyzing production costs and recommending cost reduction strategies; preparing monthly cost reports and variance analyses; monitoring inventory valuation methodologies (FIFO, LIFO, and standard costing); assisting in budgeting and forecasting manufacturing costs; and ensuring the accuracy of cost-related data within the Enterprise Resource Planning (ERP) system.

* **Senior Bank Accountant:** Responsibilities include reconciling bank statements and resolving discrepancies; processing and monitoring electronic payments and transfers; preparing cash flow reports and liquidity forecasts; ensuring compliance with banking policies and fraud prevention measures; and coordinating with auditors to provide bank-related documentation.

* **Senior Accounts Payable Accountant:** Responsibilities include overseeing invoice processing and payment cycles; verifying vendor accounts and reconciling statements; managing employee expense reimbursements; ensuring timely payments to avoid penalties; and improving Accounts Payable (AP) processes for efficiency through ERP automation.

* **Senior Accounts Receivable Accountant:** Responsibilities include monitoring customer invoices and collections; following up on overdue payments and resolving disputes; preparing aging reports and bad debt provisions; coordinating with sales teams regarding credit terms; and maintaining accurate Accounts Receivable (AR) records in the ERP system.

* **Senior Fixed Assets Accountant:** Responsibilities include tracking asset acquisitions, disposals, and depreciation; ensuring compliance with capitalization policies; conducting physical asset audits and reconciling records; preparing tax-related reports for fixed assets; and collaborating with procurement on asset lifecycle management.

* **Senior Inventory Control Accountant:** Responsibilities include monitoring stock levels and reconciling physical counts; investigating inventory discrepancies and adjusting records; analyzing slow-moving and obsolete inventory and recommending appropriate actions; optimizing inventory turnover and reducing carrying costs; and ensuring ERP data aligns with warehouse management systems.

* **Senior General Ledger Accountant:** Responsibilities include preparing and posting journal entries for month-end close; reconciling balance sheet accounts (e.g., accruals, prepaids); assisting in financial statement preparation; supporting internal and external audits with General Ledger (GL) documentation; and maintaining the chart of accounts and ERP integrity.

Skills: