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Ethics HR

Senior General Accountant

Ethics HR

الجيزة, GZ, EGFull-timeالمحاسبة والمالية٢ آب ٢٠٢٦

تفاصيل الوظيفة

**Job Responsibilities:** * **Full-Cycle Financial Management:** Oversee month-end and year-end closing processes, prepare comprehensive trial balances, and assist in drafting full financial statements under Egyptian Accounting Standards (EAS). * **Advanced BSP & GDS Reconciliations:** Lead and audit high-volume airline ticket sales reconciliations across GDS platforms (**Amadeus, Sabre, or Galileo**), managing BSP/IATA billings, commissions, and void/refund disputes. * **Accounts Payable & Vendor Optimization:** Oversee major supplier ledgers (international DMCs, major hotel chains, transport providers), negotiate payment cycles, and optimize cash outflow. * **Accounts Receivable & Credit Control:** Audit corporate accounts receivable, oversee client credit limits, enforce strict collection protocols, and reconcile complex multi-supplier package vouchers. * **Tax & Regulatory Leadership:** Direct the calculation and filing of Egyptian VAT, Withholding Tax (WHT), Corporate Income Tax provisions, and maintain error-free integration with the **Egyptian Tax Authority (ETA) e-invoicing portal**. * **Financial Audit & Internal Controls:** Lead external and internal annual financial audits, act as the primary point of contact for external auditors, and refine internal accounting controls to eliminate financial leakage. * **Team Supervision:** Supervise, review, and guide junior/mid-level accountants, enforcing high accuracy and strict adherence to internal accounting workflows. **Job Requirements:** * Bachelor’s degree in Accounting, Commerce, Finance, or a related field (English section is preferred) from a reputable university. * 5-8 years of relevant experience. * Deep knowledge of BSP/IATA reconciliation processes, GDS ticketing workflows, and multi-currency foreign exchange handling is an advantage. * Understanding of Egyptian Tax Laws (VAT, WHT, Corporate Tax) and practical experience managing the ETA e-invoicing platform. * Hands-on mastery of specialized travel ERP systems, Odoo, Oracle, or SAP, alongside advanced MS Excel (complex financial modeling, VLOOKUPs, Pivot Tables). * Fluency in English is a must. Pay: E£4,507.71 - E£23,584.43 per month Work Location: In person

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