countant is responsible for ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Responsible for moderately complex general ledger-related accounting functions including prepaid and accrual journal entries and reconciliations that require estimates. The duties require that strict deadlines must be met with respect to monthly closings, tax & insurance payments, and internal management reporting. S/He shall provide the management with financial information by researching and analyzing accounts, comparing budget to actuals, and assisting in providing follow-up and documentation of significant variances. S/He will ensure that the company’s accounting procedures and bookkeeping conform to the policies and procedures of Innovvette and the Egyptian accounting principles and guidelines. S/He is accountable to immediately report any deviations from agreed-upon standards, and to suggest plans for rectification & correction in areas needing improvement.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities

• Perform daily, monthly, quarterly, and annual accounting activities including journal entries, budget preparation and reconciliations of accounts, coordination, and completion of annual audits, and reviewing financial reports/support as necessary.
• Prepare period end reconciliations of standard balance sheet accounts including various current and non-current assets and accrued liabilities using our ERP ledgers, review for reasonableness, and provide the final draft to supervisor for review by assigned deadlines.
• Review and analyze period-end fluctuations in the income statement, and/or balance sheet, accounts, including variances, and answer accounting and financial questions by researching and interpreting data.
• Prepare and process the periodic sales tax, salary tax, and deduction tax reports and ensure payments according to expected due dates.
• Assist management with audit planning, preparation, and review of audit work papers. Collect information for audited financials from many varied sources, analyze data provided by other team members to ensure reasonableness, accuracy, consistency, and proper application of GAAP.
• Assist with administrative, financial, or operational tasks as needed.

Qualifications

• Bachelor's degree in Accounting or related field
• A minimum of 2 years of working experience in corporate accounting.
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
• Prior experience working with a finance ERP system.

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