Finance Manager / Accountant

Finance Manager / Accountant

We are: A cutting edge content and entertainment studio in Cairo that is busy helping talented artists make stuff that hasn’t been seen or heard before.

We’re looking for someone who will be responsible for the following:

- Establishing the accounts of the company from the foundation date.

- Must be able to use QuickBooks to setup the company’s accounts and register all business transactions.

- Apply & ensure all of the company’s rules & regulations in all business transactions including, but not limited to: per diems, procurement, expense reports and production accounts

- Prepare financial statements and supporting schedules according to monthly close schedule.

- Facilitate and complete monthly close procedures.

- Analyze financial statements on a monthly basis and report on variances to the team.

- Initiate, supervise and facilitating the audit process.

- Prepare monthly outflows sheet for finance purpose.

- Prepare monthly Payroll sheet.

- Reconcile QB accounts on a monthly basis and report on any discrepancies to the team.

- Responsible of all tax accounts such as (Salaries, Withholding & Income Tax) as well as fixed assets register & control (Assets & Accumulated Depreciation). Will also handle and follow up all issues related to social & medical insurance for the company.

- Make monthly bank reconciliation and ensure balances.

- Register the data of the invoice to the physical inventory list.

- Supervise and follow-up on any bank related matters. Including domestic and international transfers and multiple currencies.

- Prepare internal & external transfers for local & foreign vendors and also for monthly salaries.

- Handle and follow up some tasks related to HR.

- Previous experience in media and entertainment industry and film/TV production accounting will be strongly considered.

- Previous experience in start-up phase accounting will also be strongly considered.

While working with us, this person will be taking essential and creative breaks, joking around, being curious and finding out what others are working on. While all this is going on, he/she will be treated with respect, he/she will be reimbursed for their time and effort, and most importantly, his/her opinion will matter.

He/she also happens to have very little interia, is allergic to ta7weer and drama, and is always curious.

This person joined the company after sending:

- CV (without a picture) in English or English and Arabic

- A list of 5 films you really like

- A list of 5 music artists you really like

- A link to a YouTube video you found that you thought was really funny.

If the website you’re applying on can’t let you add extra stuff, just add the list at the bottom of your CV. Thanks!

Job Details

Date Posted: 2013-10-23
Job Location: Cairo, Egypt
Job Role: Accounting/Banking/Finance
Company Industry: Arts/Entertainment/and Media

Preferred Candidate

Career Level: Mid Career
Nationality: Egypt

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October 23, 2013 at 05:32PM