Job Summary:Responsible for managing accurate financial records, leading closing processes, ensuring compliance with accounting standards, overseeing accounts receivable and VAT, and supporting audits, budgeting, and interdepartmental coordination.Job Responsibilities:• Prepare and maintain accurate financial records in accordance with accounting standards (IFRS/GAAP).• Lead month-end and year-end closing processes.• Ensure timely and accurate posting of journal entries.• Reconcile balance sheet accounts, including bank reconciliations and intercompany accounts.• Prepare and review monthly journal entries for accruals, prepayments, and adjustments.• Coordinate with other departments to ensure correct financial data flow.• Oversee billing, invoicing, and collections process.• Monitor aging reports and follow up on overdue accounts.• Review and post receipts, credit memos, and adjustments.• Reconcile AR subledger with General Ledger.• Handle VAT/sales tax accounting and compliance.Qualifications:Bachelor's degree of accounting and financeProven knowledge of ERP - Microsoft dynamics 365 preferred.3-5 years' experienceKnowledge of Egyptian accounting standards and general accounting concept.Key Competencies:High attention to detail and data accuracyIntegrity and ability to handle confidential informationStrong communication and stakeholder managementProcess improvement and project management mindsetStrong analytical, problem-solving, and reporting skillsAbility to work either independently or collaboratively as needed.Distinctly self-motivated and cable of handling multiple tasks in a high-pressure environment.