محاسب أول إقليمي

Summary & Job Purpose:

As a Senior Accountant at AWstreams, you will manage the day-to-day accounting operations and keep the company's books accurate, complete, and up to date. Reporting to the Financial Director, you will own transaction recording, reconciliations, financial reporting, and tax compliance for the Egypt company and our overseas entities in the UAE and KSA. You will support project profitability analysis, ensure a timely month-end and year-end close, and apply the Finance Department's policies and internal controls to protect the integrity of the company's financial records.

Responsibilities:

• Record and review daily transactions, journal entries, sales invoices, and supplier bills in the accounting system (Odoo).

• Manage accounts receivable and accounts payable, including client invoicing, collection follow-up, and supplier payments.

• Prepare monthly bank, cash, and card reconciliations for all agency accounts.

• Handle intercompany transactions and reconciliations between the Egypt company and overseas companies.

• Allocate revenue and direct costs (COGS) by client and project to support project profitability analysis.

• Track prepaid expenses and media spend, and ensure proper accruals and deferrals.

• Perform month-end and year-end closing and prepare the trial balance and financial statements.

• Prepare and file tax returns, including Egyptian VAT, withholding tax, and e-invoicing (ETA), and support UAE and KSA VAT and corporate tax compliance.

• Maintain the fixed asset register and calculate depreciation.

• Support payroll accounting and related entries.

• Coordinate with external auditors and tax consultants and prepare required schedules.

• Maintain proper documentation and filing of all accounting records.

• Apply the Finance Department's policies and internal controls.

Must Have:

• Bachelor's degree in Accounting or Commerce.

• 4–7 years of hands-on accounting experience.

• Solid knowledge of Egyptian tax laws (VAT, withholding tax, e-invoicing) and IFRS / Egyptian Accounting Standards.

• Experience with ERP accounting systems.

• Advanced Excel skills.

• Good command of English, written and spoken.

• High accuracy and strong attention to detail, with strong analytical and organizational skills.

• Ability to meet deadlines and work under pressure.

• Integrity and the ability to handle confidential information.

• Team player with good communication skills.

Nice to Have:

• Experience in a service-provider business (e.g., advertising, marketing, media, consulting, or professional services).

• Experience with companies operating in GCC countries, especially the UAE and KSA (VAT, corporate tax, intercompany).

• • Hands-on experience with Odoo accounting.