Dentsu
ChiefAccountant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Chief Accountant at Dentsu. Skills: Financial Reporting, General Ledger, Month-End Close. Perform operational finance activities. Prepare financial statements”
What You'll Do.
Perform operational finance activities
Prepare financial statements
Support budgeting and forecasting
Perform balance sheet reconciliations
Oversee journal entries
Manage month-end close
Maintain general ledger accuracy
Support audit processes
Reconcile payments to suppliers
Maintain supplier relationships
How You'll Work.
Team & Collaboration
Collaborate with cross-functional teams
Full Job Description
The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end-to-end transaction process documentation for which the role relates: Order to Cash; Purchase to Pay; Record to Report. **Job Description:** **1\. Financial Reporting & Analysis** * Prepare and review financial statements (balance sheet, income statement, cash flow) * Support budgeting and forecasting processes * Monthly balance sheet reconciliations **2\. General Ledger & Month-End Close** * Oversee journal entries, reconciliations, and adjustments * Manage month-end and year-end closing activities * Maintain the accuracy of the general ledger **3\. Compliance & Internal Controls** * Support audit processes and liaise with external auditors **4\. Team Leadership & Collaboration** * Mentor junior accountants and review their work * Collaborate with cross-functional teams (e.g., procurement, operations, finance) **5\. Accounts Payable** * Reconcile and prepare payments to suppliers * Maintain and Orchestrate supplier relationship **Location:** Cairo **Brand:** Dentsu **Time Type:** Full time **Contract Type:** Permanent
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