✨ AI Summary
The Senior Accountant Specialist will be responsible for delivering reports and analysis for management and the operations team. This role involves assisting in the preparation of monthly financial statements and their analysis, as well as participating in the monthly closing procedure. Key responsibilities include reviewing general ledger entries, preparing accruals for revenues and revenue shares, general accruals, monthly amortization of prepaid expenses, depreciation expense, and monthly provisions. The specialist will also own the full-cycle accounting for at least one entity, including AR, AP, bank reconciliation, month-end close, and reporting, and will assist in the external audit process, preparing VAT and WHT returns.
Requirements
Experience: 3–4 years, with at least 2 years in a multi-entity or group environment .Bachelor of commerce – English section .Experience working within a group structure .Familiarity with intercompany transactions and IC invoice processing .Strong reconciliation skills — able to work independently with minimal supervision on daily operations .Background in digital platforms, fintech, e-commerce or technology companies — SMS resale or telecom is a plus .UAE and Egypt accounting standards familiarity .Comfortable working in a fast-growth, multi-entity environment .Nice to have:Microsoft Dynamics 365 experience .familiar with AI tools .
Description
Deliver needed reports & analysis for management & operation team.Assisting in preparing Monthly financial statements and its analysisAssisting in Monthly closing procedure, including review of general ledgers entries, preparing accruals for revenues & revenue shares, general accruals, Monthly amortization of prepaid expense , depreciation expense Monthly provisions and other closing journal, as necessary .Full-cycle accounting ownership for at least one entity — AR, AP, bank reconciliation, month-end close and reporting .Assisting in external audit process .Preparing VAT , WHT , returns