Accounting Section Head – GL & Reporting

Summary: We are looking for an experienced Accounting Section Head – GL & Reporting to lead general ledger activities, ensure accurate financial reporting, and maintain compliance with applicable accounting standards and internal policies. Key Responsibilities: Supervise general ledger activities, including journal entries, account reconciliations, and month-end and year-end closing. Ensure the accuracy and integrity of financial records and accounting transactions. Review and oversee journal entries, accruals, prepayments, provisions, and reclassifications. Prepare and review monthly, quarterly, and annual financial statements and management reports. Ensure compliance with applicable accounting standards, tax regulations, and internal financial policies. Monitor balance sheet accounts and investigate discrepancies to ensure timely resolution. Coordinate with internal and external auditors and support audit requirements. Develop and improve accounting procedures, internal controls, and reporting processes. Lead, coach, and supervise the accounting team to ensure efficiency and accuracy. Support budgeting, forecasting, and financial analysis activities when required. Job Requirements: Bachelor’s degree in Accounting, Finance, Business Administration. Professional certification such as CMA, IFRS Diploma, or equivalent is preferred. Minimum 10 years of relevant experience in EPC, construction, infrastructure, manufacturing, utilities, or project-based industries. At least 3–5 years in a supervisory or managerial accounting / GL / reporting role. Good understanding of project accounting, POC, WIP, unbilled revenue, cost accruals, retention, and project-related reporting is preferred. Strong knowledge of Egyptian Accounting Standards and/or IFRS. Strong experience in external audit coordination, audit schedules, supporting documents, and closing deliverables. ERP experience is required; Oracle Fusion experience is preferred. Strong Microsoft Excel and reporting skills are required. Power BI experience is preferred for developing GL, closing, reconciliation, financial reporting, and management dashboards. Strong analytical skills, accuracy, attention to detail, control mindset, and ability to challenge data quality. Strong people management, coaching, communication, and cross-functional coordination skills. Very good command of English. If interested, please send your updated resume in a PDF format to: jobs@madkour.com.eg mentioning the job title in the e-mail subject. Show more