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Other2 months agoOn-site

ArabyAds

Reporting Supervisor- Accounting & Reporting

financial reportingprofit and lossgeneral ledgerbalance sheet reconciliationforeign exchangeVATcorporate income taxtransfer pricingauditOdooaccountingIFRS

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Senior

Years experience

5-10

Location

Gazirat Mit Oqbah, Egypt

Full job description

Reporting Supervisor responsible for managing monthly financial reporting, ensuring accuracy of general ledger transactions, and supporting compliance with tax and regulatory requirements. Key duties include preparing monthly P&L reports, intercompany reconciliations, managing GL transactions, monthly balance sheet reconciliation, FX revaluation, VAT and Corporate Income Tax settlements, transfer pricing calculations, revenue and cost accruals, audit support, quarterly and year-end closing, and bank reconciliations. Requires 5-7 years experience, proficiency in Odoo, strong English communication, attention to detail, BSC in Accounting, and IFRS knowledge preferred.

What you'll do

  • Prepare and analyze monthly Profit & Loss (P&L) reports
  • Perform intercompany transaction reconciliations and resolve discrepancies
  • Manage and maintain all General Ledger (GL) transactions and ensure accurate Monthly Balance Sheet Reconciliation (BSR)
  • Conduct foreign exchange (FX) revaluation for intercompany balances and bank accounts
  • Handle monthly VAT settlements (output and input VAT)
  • Manage Corporate Income Tax (CIT) monthly settlements
  • Perform transfer pricing calculations in line with company policies and regulations
  • Prepare and post monthly revenue and cost accruals
  • Support internal and external audit activities, including documentation and coordination
  • Participate in quarterly and year-end closing processes
  • Review and validate bank reconciliations to ensure accuracy and completeness

Requirements

  • 5 To 7 Years of Experience
  • Shared Service Experience (Preferred)
  • Odoo User (Must)
  • Very good English Communication (Must)
  • Detailed Oriented and Mastering analytical skills
  • BSC in Accounting from a reputable university
  • IFRS Preferred

Tech stack

Odoo

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