Accounting Manager

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة

MISSION:
Review and supervise monthly closing:
* Make sure all the accounting entries is booked on our ERP system to be able to close our financial statement.
Review and supervise AP Function:
* Reviewing & Approving AP Invoices booked by the team (Commercial, Factory & Retail).
* Managing Petty Cash expenses of HO & Factory.
Review and supervise AR Function:
* Reviewing & follow up with AR Team all the credit notes and customers deductions.
Review and supervise Tax (internal & External) Function:
* Reviewing tax returns on monthly basis (VAT, WTH, Stamp, Nonresident, ….) and following up of paying on time.
* Tax inspection for all kind of taxes on our company.
Review and supervise E-Invoices:
* Reviewing the e-invoices submitted on the tax portal and to make sure all our invoices is submitted on the tax portal.
Products price list:
* Updating the range master of our products price list (RSP) on our ERP System (SAP B1).
Review and supervise Treasury Function :
* Payments follow up.
* Reviewing & Approving bank reconciliation.
* Banking negotiations & deals for the best to our company.
Participate in Stocks Physical Count :
* Managing stocks physical count of all our warehouses (BEA, Aramex & Retail).
Review and supervise Retail Function :
* Checking & reviewing the transactions done between ‎2 systems (POS & SAP B1) also to follow up with all the retail stores that all the operation of sales is on a proper way.
* Banking negotiations for all the payments methods on our retail stores.
* Analyzing the P&L & BS accounts ledgers and adjustment entries if any.
Handeling all needed Financial Reporting :
* Responsible on BFC Reporting to the Group on monthly basis after closing our accounting transactions.
Handeling and participate in Audit (Internal&External) :
* Responsible on statutory audit for issuing our annual financial statements for the ‎3 entities..
* Working closely with our internal audit providing them with all the analysis needs and answering the questions.
PROFILE:
* Bachelor degree of Accounting, Finance, economics is a must.
* Over ‎10 years.
* Advanced Microsoft office skills.
* Advanced Knowledge of SAP B1.
* BFC Reporting web
* Communication.
* Agility.
* Analytical Thinking.
* Accuracy.

ملخص الوظيفة

  • المُعلن : Groupe SEB
  • تاريخ الإعلان : 17/10/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

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