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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including oversight of general ledger, financial statement preparation under Egyptian Accounting Standards and IFRS, and effective leadership of accounting teams. Proficient in implementing internal controls, managing cash flow, and ensuring compliance with tax regulations.
Highest-signal resume keywords
Financial Statement PreparationLeadership and Team DevelopmentInternal Controls ImplementationCash Flow ManagementFluency in Arabic and English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger OversightFinancial Closing ProcessesRevenue RecognitionAccounts Payable ManagementInventory AccountingTax Filing ComplianceERP OptimizationJournal Entry ReviewCash ReconciliationFinancial Analysis
Soft Skills
Attention to DetailAnalytical SkillsEffective CommunicationIntegrity and Sound JudgmentAbility to Perform Under Pressure
Industry Keywords
Egyptian Accounting StandardsIFRSProcure-to-PayRecord-to-ReportCash-on-Delivery CycleVendor Performance ManagementExternal AuditsFinancial ControlsIntercompany EliminationsOperational-Financial System Integrations
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Oversee the general ledger and lead monthly, quarterly, and annual financial closes
- Deliver accurate and timely financial statements under Egyptian Accounting Standards and IFRS
- Prepare and oversee group and consolidated financial statements, including intercompany eliminations
- Review and approve journal entries, reconciliations, balance sheet substantiation, chart of accounts, and accounting policies
- Oversee revenue recognition, billing completeness, discounts, refunds, and revenue leakage controls
- Supervise the full cash-on-delivery cycle, including collections, cash reconciliations, and merchant payout liabilities
- Review and authorize bank transfers for customer COD payouts and accounts payable payments
- Ensure payment documentation, reconciliation, approvals, and segregation of duties
- Oversee cash positioning, bank reconciliations, cash-flow forecasting, and bank relationships
- Oversee accounts payable, invoice processing, three-way matching, vendor reconciliations, and payment runs
- Oversee procurement, vendor sourcing, negotiations, contracts, purchase orders, and vendor performance
- Oversee inventory accounting, physical counts, provisioning, and fixed asset records
- Ensure timely tax filings and lead external audits and tax inspections
- Implement and monitor internal controls for COD, procure-to-pay, and record-to-report cycles
- Lead, coach, and develop seven functional managers and approximately 40 accountants
- Drive automation and ERP optimization, including COD reconciliation tooling and operational-financial system integrations
Requirements
What you’ll need- Integrity and sound judgment in handling company and merchant funds
- Strong leadership, attention to detail, and analytical and process-design capabilities
- Effective communication with the CFO, executives, banks, auditors, and regulators
- Performs well under pressure in a fast-paced environment
- Fluency in Arabic and English
Benefits
Comp & perks- No benefits, perks, or compensation extras specified