Job Details

Skills And Tools:

• English
• General Ledger
• Fixed Assets
• Closing
• Financial Reporting
• Accounts Payable
• E-invoices
• ERP
• SAP
• WHT (Withholding Tax)
• Documentation
• Prepayment
• Tax Compliance
• Tax Laws
• Accounts Payable Transactions

Job Exerpt

AP Accountant experienced

Job Description

Month-End Closing & Accruals: Manage the monthly accrual process by coordinating with various departments. Ensure all departmental and casual accruals are accurately booked in SAP within tight deadlines. GL Reconciliation: Perform monthly reconciliations for specific General Ledger accounts, including Deposits, Prepayments, and Accruals. Oversee accounting for Fixed Assets and Assets Under Construction (AUC). Invoice Processing & Verification: Review and book service-related invoices (Travel, Utilities, Rent, etc.) and match service invoices against Purchase Requisitions (PRs). Audit Support: Serve as a key point of contact for both Internal and External audits, providing necessary documentation and analysis. Payment Management: Prepare daily Host-to-Host payments for local suppliers Apply. Intercompany Coordination: Assist with affiliated company payments and global reconciliation reports. Tax Compliance & Reporting: Prepare quarterly Withholding Tax (WHT) sheets, upload them to the ETA portal, and ensure timely payments. Prepare overhead analysis for various tax inspections (Stamp, WHT). Participate in Budget preparation .

Job Requirements

Experience: 4-6 years of progressive experience in Accounts Payable or General Accounting. Technical Skills: Advanced proficiency in SAP (highly preferred) or a similar level of ERP system. Language: Very Good command of English (written and spoken). Regulatory Knowledge: understanding of Egyptian Tax laws and ETA portal operations.(Option)