Accounting Manage

1. Accounting & Month-End Close

• Complete the month-end closing process within five working days.
• Review journal entries, accruals, prepayments, depreciation, and provisions before posting.
• Prepare trial balances and draft financial statements.
• Ensure general ledger and sub-ledger accounts are accurately reconciled.

1. Subscription Revenue & IFRS 15

• Record subscription invoices and deferred revenue in accordance with IFRS 15.
• Maintain deferred revenue schedules.
• Prepare monthly Monthly Recurring Revenue (MRR) movement reports.

1. Reconciliations, Accounts Payable & Receivable

• Ensure monthly bank, accounts receivable, accounts payable, intercompany, and fixed-asset reconciliations.
• Monitor overdue receivables and follow up on outstanding payments.
• Review supplier invoices against purchase orders.

1. Tax Compliance & Regulatory Reporting

• Prepare Saudi VAT returns and ensure compliance with ZATCA e-invoicing requirements.
• Manage withholding tax and Zakat working papers.
• Handle Egypt branch VAT, e-invoicing, payroll tax, and withholding tax filings.

1. Payroll & Fixed Assets

• Review monthly payroll accounting entries.
• Review GOSI contributions and end-of-service benefit provisions.
• Ensure compliance with Egyptian social insurance requirements.
• Maintain and update the fixed asset register.

1. Branch Reporting & Internal Controls

• Ensure accurate branch and cost-center allocations in Odoo.
• Prepare branch-level profit and loss (P&L) reports.
• Support external audits and maintain effective internal controls.

1. Team Supervision & Development

• Assign tasks and review the accounting team's work.
• Train team members on Odoo, accounting procedures, and applicable standards.
• Ensure consistency, accuracy, and compliance across accounting operations.

Qualifications & Experience

• Bachelor's degree in Accounting.
• 7+ years of accounting experience, including at least 2 years in a leadership role such as Accounting Manager, Accounting Supervisor, Chief Accountant, or Senior Accountant.
• Practical experience with Saudi VAT, e-invoicing, Zakat, and Egyptian tax regulations.
• Strong knowledge of IFRS, particularly IFRS 15 revenue recognition.
• Experience in a SaaS (Software-as-a-Service) company, including subscription billing and MRR reporting.
• Experience with Odoo is preferred.
• Advanced Excel proficiency is required.
• Fluent Arabic and good English communication skills.
• CMA, SOCPA, or another relevant professional accounting certification is a strong advantage.

How to Apply

Interested and qualified candidates are invited to send their updated CV to:

Email: hr@consultix-egypt.com

Pay: E£1.00 - E£2.00 per month

Work Location: In person