Accounting Manager – khaltura!

Job Title:	Accounting Manager
Experience:	12 to 16
Education:	Bachelor’s Degree
Location:	Egypt, Cairo
Category:	Accounting/Finance
Description:	Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.). Review and approve all entries before posting in to the General Ledger and oversee the accurate posting of transactions among all different books and records. Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents. Review the accuracy and completion of calculated due receivable and payable balances. Coordinate with the AR/AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them. Review the aging report produced from the Account Receivable team. Ensure that the A/R section is following up and collecting the due insurance refund balances. Ensure that the receivable and/or payable balances are properly calculated. Review the accuracy of the store’s inventory balances and controls. Analyze the direct & indirect costs related to each project and communicates it to the high management in the company. Prepare of the Trial Balance and Financial Statements released to the stakeholders. Responsible for cash management activities to achieve the non-operating corporate revenue of the company. Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payables Accountants. Evaluate the performance of his/her direct subordinates. Review and approve the performance evaluations prepared by his/her subordinates for their team and submits them to the Group Finance Director
Qualifications:	Bachelor degree in Accounting Attention to Detail Excellent verbal and written communication skills Fluent in English. FMCG experience is a must SAP ERP user
Salary:	15000 to 18500
Contact:	Apply

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