Section Head Investment Budget Accountant
Cairo, Egypt
Generally responsible for managing the annual budgets of the Company, checking budgets against actual spending figures, informing supervisors of the differences between the two and what must be done financially to maintain or stay within the budget, Planning & Analyzing all GL accounts, Assisting in quarterly forecasts, Reviewing cash reports and forecasts with development, Preparing monthly reporting packages, Preparing monthly variance analysis, Budgetary control, Monitoring actual expenses and revenue, Discuss performance with departments on a monthly basis, Assist various departments in preparing a more accurate budget, Analyst development earned value actual vs. budget, Ensure an accurate and timely monthly, quarterly and year-end accounting close, Develop and maintain financial record keeping and reporting systems, Prepare monthly, quarterly and annual financial statements, assist with regulatory reporting as applicable, Prepare and review appropriate ledger entries and reconciliations, Maintain the general ledger system, Review monthly prepaid and fixed asset roll forwards and related schedules, Review and monitor accounts payable sub ledger details and aging, Review bank reconciliations and corporate credit card reconciliations, Assist with the quarterly review and annual audit, Develop, implement, and maintain internal financial controls and procedures, Researching accounting issues for compliance with generally accepted accounting principles, Lead ad hoc projects and work as part of a cross-functional team, Manage and develop a staff of five Accountant, Perform other duties as assigned