The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end-to-end transaction process documentation for which the role relates: Order to Cash; Purchase to Pay; Record to Report.Job Description: Financial Reporting & AnalysisPrepare and review financial statements (balance sheet, income statement, cash flow)Support budgeting and forecasting processesMonthly balance sheet reconciliations General Ledger & Month-End CloseOversee journal entries, reconciliations, and adjustmentsManage month-end and year-end closing activitiesMaintain the accuracy of the general ledger Compliance & Internal ControlsSupport audit processes and liaise with external auditors Team Leadership & CollaborationMentor junior accountants and review their workCollaborate with cross-functional teams (e.g., procurement, operations, finance) Accounts PayableReconcile and prepare payments to suppliersMaintain and Orchestrate supplier relationshipLocation:CairoBrand:DentsuTime Type:Full timeContract Type:Permanent