Senior Accountant

Dentsu
Cairo, القاهرة
دوام كامل
منذ يوم
The purpose of this role is to perform and support the Operational Finance activities including Monthly closing, supplier and accounts reconciliations and payments, Internal and External Audit support
Job Description:
Key responsibilities:
  • Following Standard Operating Procedures and maintains process documentations and ensuring audit compliance
  • Maintaining Media Supplier Accounts and Enhancing supplier relationship by monthly reconciling with supplier and communicating on Payments, differences, CNs..etc
  • Booking and preparing Sundry Supplier Payments.
  • Tracking Overheads and maintaining proper accruals in books inline with Accounting standards
  • Preparing Balance Sheet Reconciliations on Monthly basis and suggest Adjustments when necessary
  • Escalating issues without delay to the Operations Manager and suggest action plans to get these resolved
  • Providing accurate, timely information to support external, internal and client audits
Location:
Cairo
Brand:
Digital Republic
Time Type:
Full time
Contract Type:
Permanent
تقديم
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