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Lesaffre

Senior Accountant

Posted Yesterday
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Remote
Hiring Remotely in ‘Ezbet el-Sheikb Faḍl, Al Jīzah
Senior level
Remote
Hiring Remotely in ‘Ezbet el-Sheikb Faḍl, Al Jīzah
Senior level
Maintain accounting ledgers, perform 3-way matching of inventory receipts, prepare supplier payments in SAP, post accruals/prepaids, reconcile vendor SOAs, prepare aging reports, assist month-/year-end closes, and support audits and tax inspections.
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Company Description

Lesaffre Egypt for yeast industries is an Egyptian joint stock company for producing baking yeasts and yeasts extract. We are 100% owned by the holding company and part of Middle East & Africa baking region.

Lesaffre Egypt was established according to the Investment Guarantees and Incentives Law No. 8 of 1997, and registered in the Commercial Registry Office of Cairo Investment authority under No. 65570 on April, 14, 2013.

Our main operational purpose is to establish, manufacture, and package yeasts, yeast derivatives, and yeasts extracts. These many forms and types are then used within food products, animal feed, bread-making and bread improvers, flavorings, colors, and enzymes.

In October 2014, Lesaffre Egypt for yeasts industry (S.A.E) began effectively managing the acquired company.

Lesaffre Egypt’s main office is located in the Giza Governorate of Sheikh Zayed City while the factory is placed in the Nubaryia Industrial Area of El Beheira Governorate. We also have a Baking Center and Logistics Warehouse in 6th of October City. Currently, We employ more than 200 individual

Job Description

 

  1. Maintain accounting ledgers by posting monthly accounting transactions.
  2. Maintain financial historical records by filing accounting documents.
  3. Check inventory receipts with actual invoices and purchase orders (3-way matching).
  4. Prepare supplier payments on SAP.
  5. Ensure down payments made by the company are fully covered by invoices as per contractual agreements.
  6. Prepare aging reports on a monthly basis, including justification for balances over 60 days.
  7. Reconcile Vendor SOA on a quarterly basis and resolve discrepancies between vendor books and company records.
  8. Follow up on purchasing and inventory management issues related to supplier payments.
  9. Post monthly accrual and prepaid entries.
  10. Assist with month-end and year-end closing activities.
  11. Prepare documents and reports for external or internal audits as required.
  12. Prepare documents and reports for tax inspections as required.

Qualifications

  • Bachelor’s degree in accounting.
  • Knowledge of SAP.
  • years of experience from 3-5 years.
  • Strong analytical and problem-solving skills.
  • High attention to detail and excellent communication skills.
  • Ability to work independently as well as collaboratively in a team.
  • Strong knowledge of advanced Excel.
  • Proven ability to manage multiple tasks and prioritize effectively.
  • Experience with auditing and tax matters is preferred.

Additional Information

Role within the organization

Reporting to: Accounting Manager.

job Location:

El Sheikh- Zayed

Top Skills

Advanced Excel
SAP

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