Senior Accountant

22 يناير، 2023

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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

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

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