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Senior Accountant - وظيفتي
وظائف أفريقياوظائف بيت أفريقيا

Senior Accountant

Senior Accountant

الوصف الوظيفي

Senior Accountant – R2R | Finance Shared Service Center | Corporate Services

Overview of the role

As a member of R2R team – to support on delivering:

  • Robust, timely and accurate periodic book closing
  • Timely Preparation of GL schedules for Certification & Substantiation
  • Support an Effective / efficient R2R framework covering Close, Certify & Compliance activities
  • Ensure financial records are correct and support external audit.
  • Timely preparation and submission of Standard reporting / Management reports
  • Regular Trial Balance review and Balance Sheet substantiation.
  • Provide FS preparation support
  • Explore and support efficiency improvement initiatives by Identifying opportunities of Standardization & Automation of R2R processes

What you will do

Monthly Closing and GL Reviews

  • To monitor and control closing of books on a monthly basis with other AFSS teams and ensure recognition of robust financials within the group timelines.
  • Work for continuous improvement in monthly closing activities to ensure quality financials for business units.

Balance Sheet substantiation / Trial Balance Reviews

  • Carry out detailed review of key accounts in Trial Balance and ensure substantiation of balances appearing against it.

Robust Record to Report Process

Ensure / Support robust R2R process through

  • Standardizing the accounting process,
  • Regular key account reconciliations,
  • Improved Fixed Asset management,
  • Improve month-end process & related reporting

Monthly Standard Management Reports

  • To prepare quality monthly management reports as per agreed templates / formats with comments for review with the R2R Manager.
  • Support Business Finance Team in preparation of monthly management & Board packs by submitting standard reports on a timely basis.

External Audit

  • To coordinate with external Audit of Egypt entities by providing relevant explanations and schedules to Auditors and ensure smooth completion.
  • Coordinate with other teams in FSSC and ensure that auditor’s requirements are being provided in a timely and accurate manner.
  • Support standalone FS preparation of Egypt entities in accordance with the governance form Group Finance

الوصف الوظيفي

المهارات

Required skills to be successful

  • Strong Analytical, process oriented, good communication and presentation skills, exposure to different ERPs.
  • Should be able to plan and prioritize tasks, persuasive skills, Self-motivated; and a strong team player

What equips you for the role

  • Professional accounting qualification. SAP ERP experience
  • At least 4-6 years relevant experience within a large organization

المهارات

تفاصيل الوظيفة

منطقة الوظيفة
القاهرة, مصر
قطاع الشركة
المحاسبة
طبيعة عمل الشركة
صاحب عمل (القطاع الخاص)
الدور الوظيفي
المحاسبة والتدقيق
نوع التوظيف
دوام كامل
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
1

تفاصيل الوظيفة

مقالات ذات صلة

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