Senior Accountant

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Misr, Cairo
Healthtech
The Role

Main tasks :

  • Assists in performing general ledger accounting functions as needed and/or assigned (e.g. general ledger, purchasing, etc.) for the purpose of ensuring that department functions are completed in an accurate and timely manner during short times of need.
  • Compiles a wide variety of financial information related to work assignments (e.g., vendor invoices, capital project funds, etc.) for the purpose of providing required documentation and/or processing information.
  • Informs other staff regarding procedural requirements for the purpose of facilitating financial compliance within established practices.
  • Post vendor invoices (PO & Non PO) as per procurement guidelines and in timely manner
  • Create/ edit fixed assets and maintain an updated /accurate fixed asset register
  • Handle and submit regular reports for VAT, WHT, and process related payments
  • Maintains a wide variety of financial information, files and records for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
  • Processes a wide variety of financial information for the purpose of updating and distributing information and/or complying with established accounting practices.
  • Reconciles a wide variety of financial data for the purpose of maintaining accurate account balances and ensuring compliance with established accounting practices.
  • Performs other related duties as assigned for the purpose of efficient and effective functioning of the work unit.
  • Support the finance team by inputting into sales and purchase ledgers from source documents
  • Matching invoices to statements and purchase orders to invoices.
  • Compiling, analyzing, and reporting financial data
  • Prepare and execute customer invoices (intercompany, third party etc)
  • Input accounting data into the accounting system with speed and accuracy
  • Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required
  • Plan, organize and manage workload to ensure contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner
  • Ensure swift payment of invoices & Staff expenses
  • Perform and apply related internal controls/reporting as per FMC Policies & guidelines
  • Maintain accurate financial records
  • Master data maintenance
  • Assist finance team in month/Quarter/ Year-end closing
  • Provide financial support to team members
  • Any other duties that may be deemed appropriate to this role

Required training and education:

  • Bachelor’s Degree in finance or Commerce or related degree or diploma

Required professional experience (in years):

  • 3-5 years’ experience in a similar role

Important personal qualities:

  • Attention to detail
  • Superior written and verbal communication skills
  • A pro-active and flexible attitude
  • Self-motivated with the ability to multi-task and meet tight deadlines
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The Company
HQ: Bad Homburg
42,197 Employees
On-site Workplace

What We Do

Fresenius Medical Care is the world’s leading provider of products and services for individuals with renal diseases. We aim to create a future worth living for chronically and critically ill patients – worldwide and every day.

Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life.

Our portfolio encompasses a comprehensive range of high-quality health care products and services as well as various dialysis treatment options for both in-center and home dialysis that are individually tailored to our patients’ needs.

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