Chief Accountant

  • Cairo

The accounting department of Hefny Pharma Group is looking for an experienced chief accountant.

Job Description :

  • Review the financial documents and general ledgers by recording financial operations in the books
  • Book entries and all supporting documents related to the department shall be documented
  • Prepare periodic reports on accounts and financial analysis
  • Financial audits, checks, and review funds and entries in the accounting cycle periodically to ensure their integrity
  • Review and confirm all finance needed master data to upload to SAP ERP
  • Must have well experience with International Financial Reporting Standards (IFRS) and updated
  • Must work before with SAP big scale (S4HANA or ECC6) and have well experience with FICO Module
  • Prepares and records asset, liability, revenue, and Cost entries by compiling and analyzing account information
  • Perform month-end prepayments and accruals
  • Ensure the timely reporting of all monthly financial information
  • Ensure accounting records are accurate and comply with laws and regulations
  • Prepare all accounting operations based on accounting principles
  • Prepare budget and financial forecasts
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
  • Review monthly AP and AR financial reporting
  • Ensure an accurate and timely monthly, quarterly and year-end close
  • Ensure the accurate and timely processing of positive pay transactions
  • Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner
  • Follow up on Accounts receivable and payments
  • General ledger preparation
  • Assist in preparing the taxation reports
  • Dealing with auditors

Qualification :

  • BSc/BA in Commerce, accounting, or relevant
  • 4-5 years of experience is needed
  • Perfect in English
  • Excellent computer skills, especially Microsoft excel
  • Critical thinker and problem-solving skills
  • Excellent accounting software user in SAP big scale (S4HANA or ECC6) with at least 1 implementation project in pharmaceuticals

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