Description du poste
Nexus Analytica is an energy advisory, engineering and technology company working across power systems, renewable energy, energy storage, electric mobility, digitalization and energy-sector transformation.
We work with public-sector institutions, utilities, international development organizations, investors and leading energy companies on complex projects in Egypt and internationally.
We are looking for an experienced and highly organized
Accountant
to take day-to-day ownership of the accounting and financial administration of Nexus Analytica Egypt.
This is a hands-on role. The successful candidate will be responsible for maintaining accurate accounting records, issuing and controlling invoices, managing expenses, performing reconciliations, ensuring Egyptian tax and VAT compliance, and supporting the company's monthly financial closing.
Key Responsibilities
Accounting & Bookkeeping
Maintain complete and accurate accounting records in
Odoo
.
Record and review all financial transactions, including revenues, expenses, supplier invoices, payments, receipts and journal entries.
Maintain the general ledger and ensure transactions are correctly classified.
Ensure proper use of the company's chart of accounts, journals, analytic accounts and cost centers.
Maintain complete supporting documentation for all accounting entries.
Perform regular reviews to ensure accounting records are accurate and up to date.
Customer Invoicing & Accounts Receivable
Prepare and issue customer invoices in accordance with contracts, purchase orders, milestones and approved payment schedules.
Coordinate internally with Project Managers and management before invoice issuance where required.
Ensure invoices comply with Egyptian tax and electronic invoicing requirements.
Submit and manage invoices through the
Egyptian Tax Authority e-invoicing system
where applicable.
Maintain accurate accounts-receivable records.
Monitor outstanding customer balances and payment due dates.
Follow up on overdue receivables and provide management with regular ageing reports.
Record and reconcile customer payments against outstanding invoices.
Accounts Payable & Supplier Management
Review supplier invoices and supporting documentation before recording or payment.
Verify supplier information, tax documentation and invoice accuracy....