Sr. GL Accounting

Location: Hyde Park - New CairoJob Type : Full-TimeJob SummaryResponsible for overseeing accounting operations and ensuring the integrity of financialrecords for multiple entities under COA Holding. Acts as the key link between centralizedand decentralized finance functions, handling GL, AP, and AR operations for Loop Egypt,Beltex, Natix, and COA.Additionally, responsible for managing the fixed assets function across the holding,ensuring accurate registration, depreciation, and control of assets in compliance withgroup policies and accounting standards.Job Responsibilities And Duties GL, AP & AR Accounting (Decentralized Function)Supervise and perform daily accounting operations (GL, AP, and AR) for assigned entities.Review journal entries, reconciliations, and financial transactions for accuracy and completeness.Review vendor invoices, purchase orders, and payment approvals.Oversee receivables collection and customer account reconciliations. Fixed Assets Management (Centralized Function)Maintain the fixed asset register across all subsidiaries.Record asset additions, disposals, and transfers in the ERP system (Odoo).Conduct periodic physical verification of assets with departments and sites.Calculate and post depreciation entries monthly.Prepare reports for asset capitalization, impairment, and retirement.Ensure compliance with the group’s asset capitalization and tagging policies. Accounting, Reporting & Audit (Centralized Function)Collaborate with the tax, cost, and FP&A sections to ensure accurate reporting.Support internal and external audits with required schedules and reconciliations.Coordinate between project finance teams and central finance for consolidation and reporting.Support the preparation of financial statements and ensure compliance with internal policies and IFRS.Ensure proper cut-off and monthly closing in coordination with the centralized finance team.Internal & External CommunicationFinance Manager, Cost Control, Treasury, FP&A,Procurement, Supply Chain, Project Managers.All employees across the holding company.Auditors, Banks (for payments), Vendors, and Service Providers.Authority LevelReview and approve accounting entries within assigned limitsValidate and recommend vendor paymentsApprove fixed asset tagging, movement, and disposal documentationCoordinate with auditors and provide official financial data under Finance Manager supervisionRequiredQualifications & Experience Minimum 8 years of experience in accounting functions Strong experience in GL, AP, AR, and fixed assets Hands-on experience with Odoo ERP Advanced Excel and PowerPoint skills Preferred At least 3 years of experience in pharmaceuticals or medical services sector FMVA certification is a plus Join Our Team!Shams.elbeltagy@coaholding.com