Head Accountant

Location: Aspire International School, 1st Settlement, New Cairo

Job Overview:

We are on the lookout for a dynamic and accomplished Chief Accountant to join our team, if you possess a blend of enthusiasm and expertise in accounting, we encourage you to apply.

Key Responsibilities:

• Ensure the integrity and confidentiality of financial documents.
• Manage the complexity of our Accounting and Reporting System.
• Lead and guide the accounting team to manage:
  • General ledger activities.
  • Invoice processing and cash disbursements.
  • Employee relations issues concerning payroll, taxes, and benefits.
• Oversee financial reporting, including:
  • Daily Collection/Cash In and Cash Out reports.
  • Monthly financial statements and reconciliations.
  • Quarterly operational reports and special management reports.
• Coordinate staff training and evaluate requirements.

Specific Duties include but are not limited to:

1. Month end procedure:
   • Posting Accounts Receivable / Payable to General Ledger.
   • Reconciles Accounts Receivable / Payable with General Ledger Accounts.
   • Prepares Accruals.
2. Inventory Management:
   • Purchase Order, Materials (Receipts & Issues), Material (Stock Master).
   • Month end (Close PO’s, Journalizes Inventory, Prints Reports, Reconciles with G/L).
3. Back up (file resizing / Accounting System).

Qualifications:

• University degree in Accounting.
• Minimum of 8 years of experience in the field.
• Prior experience with an Audit Firm is essential.