وظائف محاسبين بشركة ArabyAds

Accounting & Reporting Head - ArabyAds

Reporting to: Head, Shared Services Centre.

Shared Services Center_SSC

ArabyAds has established a Finance and Shared Service Function based in Cairo catering for all ArabyAds Markets with the following scope: Accounting, Purchase to Pay, Treasury, Taxes, Billings, Credit Control, Payroll, Statutory Reporting, Compliance.

 Key responsibilities:

• The role specifically is Accountable for all aspects of Financial and Management Accounting including;
• Management Accounting
• Timely issuance of monthly results
•  All reporting deliverables
• Support Business to identify root causes behind material variances
• General Ledger
•  Ownership of GL and ensure all transactions are fully supported
•  Ensure transparent and fully supported balance sheet
• Support budget preparation and compilation of financial information
• Ensure system design and processing of information enables full breakdown of all net sales streams and services by client hence the preparation a client P&L
• Fixed Asset Register
• Forex Exchange revaluations
• Monthly Accruals Management
•  Journal management
• Tax related issues
• Intercompany Transactions Management
• Preparing Statutory Financial Statements
• Establish and maintain strong links with Business and provide support as needed.
• Manage a team of 1 in addition to external Tax advisors
• Continually achieve set KPIs and strive to generate improvements in process and procedures.

In addition:

• Complete ownership of the General Ledger and its integrity including, maintaining COA (chart of accounts), and accounting systems parameters.
• Complete ownership of the Period end Closing process
• Timely issuing of monthly results reports
• Monthly balance sheet reconciliations
• Fixed assets booking
• Audit coordination, ensure all audit work is complete prior to visit and ensure all queries are resolved within 24 hours
• Review VAT returns, Coordination with Tax Advisors as required
• Internal Audit compliance
• Manage Intercompany transactions process
• Set and manage team performance against agreed KPIs.
• Coordinates with other functions (AP, AR, Treasury, Compliance and Tax)
• Generate Month end Closing Accruals and review aged items with respective functions (AP & AR) identify any required adjustment such as deferred income, analyze any aged items.
• Forex Exchange Revaluation
• General expenses accruals/ adjustments
• Perform Allocations/Recharges
• Maintaining COA (chart of accounts)
• Lease accounting IFRS 16
• Track Contingencies and Provisions

Experience Required:

• Chartered Accountant, CPA ACCA trained and qualified in a medium to large size firm is plus
• Extremely organized and structured
• Solid track record in Financial control of multi-organizational structure
• Enable the development of a robust organizational structure to ensure staff are trained and have a service attitude
• Experience in managing a secure and transparent Internal Control environment
• Ensure all statutory and regulatory requirements are complied
• Thorough working knowledge of IFRS
• Well organized with strength in prioritizing.
• Flexible attitude to achieve results.
• Calm under pressure.