Senior Accountant

Senior Accountant

Senior Accountant
Department: Finance
Location: [Cairo, Egypt]
Reports to: Finance Manager

Purpose of the Role
To ensure accurate and timely execution of accounting tasks, compliance with internal and external regulations, and support for financial reporting, tax, and audit processes. The Senior Accountant plays a key role in maintaining financial integrity and supporting the Finance Manager in daily operations.

Key Responsibilities
General Ledger & Closing Activities
Prepare and post journal entries for accruals, provisions, and adjustments.
Manage monthly and year-end closing procedures in line with IMCD Group timelines.
Maintain and reconcile balance sheet accounts and sub-ledgers.
Accounts Payable & Receivable Support
Monitor vendor invoices, payment runs, and AP aging.
Assist in customer reconciliations, collections, and AR monitoring.
Support Customer Service and Commercial team...