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
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