GENERIC ACCOUNTABILITIES

• Divisional strategy: Contribute to divisional strategy through aligning activities with divisional strategy and business plans.
• Policy & Processes: Define and implement ABK Egypt divisional policies, processes and structures.
• Corporate governance: Ensure all divisional activities comply with corporate governance & regulatory/legal frameworks.
• Risk management: Identify, manage, mitigate and report on risk and potential risk in divisional activities.
• People management: Manage, motivate, coach and develop individual employees and the team in line with ABK people policies & practices. Communicate operational procedures.

SPECIFIC ACCOUNTABILITIES:

General Ledger, Core Banking Support and Procure to Pay Owner

• Managing the integrity of the Bank General Ledger; ensure new products, account types, and accounting treatment are accurately and correctly accounted for
• Ensure that the Bank revenue is accurately calculated ensuring that no income is foregone and is accurately reflected on the banks financial statements.
• Review/approve suspense accounts, accounting journals and 3rd party contracts.
• Lead on the accurate implementation on core bank solution to ensure that the proper accounting cycles are reflected.
• Design, test and implement all new requirements for financial implicated process.
• Lead, manage and organize 6 quarter ends and 2-year ends ensuring smooth trial statements production.

Expense Control

• Expenses and Expenditures Management through reviewing the effectiveness of expenses incurred, challenging the rates of which items are purchased and ensuring that expenses are within approved budgets.
• Assist in purchase acquisition decision making process through the active engagement in procurement committees.
• Direct the payment to 3rd party suppliers ensuring proper authorization are in place and avoid duplicate payments.
• Responsible for managing the requirements of tax authorities and other regulatory bodies in addition to internal control areas ensuring the avoidance of fraud.

Tax Management

• Ensure that the Bank is protected from tax claims through the proper deduction and payment of value added tax.
• Manage the deduction and prompt payment of the withholding tax avoiding any financial penalties.

Financial Reporting

• Ensure accounting policies and practices of ABK Egypt are accurately reflected on all systems.
• Manage the year end closing process to ensure accurate and timely trial balance.
• Develop and maintain accounting policies and procedures.

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