Senior Accountant

🏢 Under 5 International Preschool
📍 Cairo, EgyptFull-timeOn-site
📅 Posted: 2mo ago🔄 Updated: 2mo ago
CV%
✨ AI Summary
This Senior Accountant role involves overseeing the full accounting cycle, including AP, AR, and GL activities, ensuring accuracy and compliance. Responsibilities include reviewing financial transactions, supervising journal entries, leading month-end closing activities, and preparing financial statements. The role requires analyzing financial reports, maintaining internal controls, and coordinating with auditors. The ideal candidate will have a bachelor's degree in accounting/finance, at least 5 years of experience, strong hands-on skills in AP, AR, and GL, and proficiency in ERP systems and Excel.
Required Skills
Finance, Legal & Governance
GAAPFinancial StatementsBank ReconciliationFinancial ReportingFinancial Analysis
Information Technology
ERPSLA Management
Productivity & Workplace Tools
Excel
Requirements
What are we looking for?Holding a bachelor’s degree in accounting/ finance from a reputable universityCMA, CPA, or equivalent professional certification is considered a plusMinimum 5 Years of work experience; preferably within a corporate entityStrong hands-on experience in AP, AR, and GL, including month-end closing activitiesSolid understanding of accounting principles, financial statements, and reconciliationsProficiency in ERP/accounting systems and advanced Microsoft Excel skillsHigh flexibility and agilityStrong willingness to learn and adapt in a fast-paced environment
Description
Job DescriptionA growth-driven opportunity for a Senior Accountant who enjoys taking ownership, improving processes, and continuously developing within a dynamic business environment. The role offers strong exposure across AP, AR, GL, reconciliations, and financial reporting, making it ideal for someone ambitious, hands-on, and eager to expand their expertise within a high-performing finance function.What will you be doing?Oversee and review the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities, ensuring accuracy, completeness, and compliance with accounting standards and company policies. Review daily financial transactions and accounting entries to ensure proper classification of revenues, expenses, assets, and liabilities. Supervise and validate journal entries, including accruals, provisions, prepayments, depreciation, and month-end adjustments prepared by the accounting team. Ensure all general ledger accounts are properly maintained, reconciled, and supported with appropriate documentation. Lead monthly, quarterly, and year-end closing activities and ensure timely completion of all required schedules and reconciliations by the team. Review and ensure the accuracy of financial statements, management reports, and supporting schedules before management submission. Monitor and review bank reconciliations, balance sheet reconciliations, intercompany balances, receivables, payables, and other key accounts, ensuring discrepancies are resolved promptly. Ensure proper execution of accounting processes within the team and maintain strong internal controls across all finance activities. Review accounting transactions and supporting documents to ensure compliance with company policies, accounting standards, and regulatory requirements. Coordinate with auditors and support audit processes by ensuring readiness and availability of accurate financial records and supporting documentation. Analyze financial reports and accounting data to identify inconsistencies, risks, and areas for operational or financial improvement. Guide and support the accounting team to ensure high performance, accountability, and continuous process improvement within the finance function.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00