gl accountant

Kanoo Group LLC

<p><strong><u>Overview</u></strong></p><p>We are looking for a skilled and detail-oriented <strong>GL Accountant</strong> to join our Finance & Accounts team in Dubai. The ideal candidate will be responsible for managing general ledger functions, preparing journal entries, ensuring account reconciliation, and maintaining accurate financial records. This position requires strong analytical ability, proficiency in SAP, and a solid understanding of accounting principles in a trading or manufacturing environment.</p><p><strong><u>Key Responsibilities</u></strong></p><p>Ø Prepare and analyze monthly journal entries for recurring expenses, accruals, deferrals, and allocations.</p><p>Ø Perform monthly reconciliation of balance sheet and general ledger accounts.</p><p>Ø Manage and track fixed assets, including acquisitions, disposals, and depreciation.</p><p>Ø Maintain and prepare provision files in line with company policies.</p><p>Ø Manage and reconcile inter-divisional accounts.</p><p>Ø Participate in month-end and year-end closing processes, ensuring timely and accurate reconciliation of all accounts.</p><p>Ø Ensure compliance with company policies and applicable accounting standards.</p><p>Ø Coordinate with internal and external auditors by providing required documentation and reports.</p>

GL Accountant

CBRE

<div><div><div><div><div><div><b>GL Accountant Sr
</b></div></div></div></div></div><div><div><div><div><div><b>Job ID
</b></div><div>242816
</div></div><div><div><b>Posted
</b></div><div>23-Oct-2025
</div></div><div><div><b>Service line
</b></div><div>Corporate Segment
</div></div><div><div><b>Role type
</b></div><div>Full-time
</div></div></div></div></div><div><div><div><div><div><b>Areas of Interest
</b></div><p>Accounting/Finance
</p></div></div></div></div><div><div><div><div><div><b>Location(s)
</b></div><p>Hyderabad - Telangana - India
</p></div></div></div></div><div><div><div><div><div><div><b>Why CBRE Business Services Organization (BSO):</b></div><div>
When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive.</div><div>
At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact.</div><div>
CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values &mdash; respect, integrity, service and excellence &mdash; and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential.</div><div></div><div><b><br>
Job Title &ndash; GL Accountant Sr</b></div><div></div><div><b><br>
About the Role:</b></div><div>
As a CBRE GL Sr. Accountant, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.</div><div>
This job is part of the Controlling job function. They are responsible for the Management of the organization's financial controls and the preparation of financial reports for management and shareholders.</div><div></div><div><b><br>
What You&rsquo;ll Do:</b></div><div><ul><li>
Answer escalated questions regarding various accounting issues and reports.</li><li>
Prepare income statements, balance sheets, and various other accounting statements or financial reports.</li><li>
Review the accuracy of journal entries and accounting classifications.</li><li>
Evaluate various complex accounting variances, reports, and records. Make recommendations relative to the accounting of reserves, assets, and expenditures.</li><li>
Maintain, record, and reconcile billings and accounts receivables for large clients, markets, or accounts.</li><li>
Create month-end accounting entries. Reconcile discrepancies and posts to the general ledger.</li><li>
Prepare balance sheet reconciliations. Check transactions from the subsystem to ensure data is accurately sent.</li><li>
Examine financial statements and documents for conformance with accounting requirements and fundamentals.</li><li>
Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems.</li><li>
Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function.</li><li>
Lead by example and model behaviors that are consistent with CBRE RISE values. May convince to reach an agreement.</li><li>
Impact the quality of own work and the work of others on the team.</li><li>
Work primarily within standardized procedures and practices to achieve objectives and meet deadlines.</li><li>
Explain complex information to others in straightforward situations.</li></ul></div><div></div><div><b><br>
What You'll Need:</b></div><div><ul><li>
Bachelor's Degree preferred with 2-5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.</li><li>
Understanding of existing procedures and standards to solve slightly complex problems.</li><li>
Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents.</li><li>
In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.</li><li>
Strong organizational skills with an inquisitive mindset.</li><li>
Advanced math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations.</li></ul></div><div></div><div><b><br>
Company Perks and benefits:</b></div><div><ul><li>
Health Care: Health Insurance to Self, Immediate family &amp; Parents/In-laws</li><li>
Accident &amp; Term life Insurance for all employees Accident &amp; Term life Insurance for all employees.</li><li>
Food &amp; Snacks: Free Meals &amp; snacks are provided in all shifts.</li><li>
Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally &amp; mentally well while dealing with the challenges.</li><li>
Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus.</li><li>
Entertainment: On floor - Chess, Carrom board, Table tennis, Foosball.</li></ul></div><div></div><div><b><br>
Our Values in Hiring:</b></div><div>
At CBRE, we are committed to fostering a culture where everyone feels they belong.</div><div>
We value diverse perspectives and experiences, and we welcome all applications.</div><div></div><div><b><br>
CBRE Business Services Organisation (BSO) is a part of CBRE Group, Inc. (NYSE:CBRE):</b></div><div>
CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&amp;P 500 company headquartered in Dallas, is the world&rsquo;s largest commercial real estate services and investment firm (based on 2023 revenue). The company has more than 130,000 employees (including Turner &amp; Townsend employees) serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction, and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com. We routinely post important information on our website, including corporate and investor presentations and financial information. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD. Such disclosures will be included in the Investor Relations section of our website at https://ir.cbre.com. Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.</div></div></div></div></div></div></div><p></p>

GL Accountant Sr

Enviri Global Service Centre

<div><b>Company Description</b><p><br>
Enviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Philadelphia, PA, with more than 13,000 employees and the company operates in more than 30 countries.</p><p><b>
About Enviri GSC</b></p><p>
Enviri GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 &amp; Serving 30+ Countries</p><b><br>
Job Description</b><br>
<ul><li>
Involving in the monthly closing process &amp; ensure timely completion of reporting with good accuracy</li><li>
Managing all India tax accounting and compliance activities such as GST, TDS, IIT filings &amp; reconciliation, ITRP reporting, and ad-hoc tax audits</li><li>
Working closely with GSC to make sure all transactions are being processed in a timely &amp; accurate manner</li><li>
US/India-GAAP compliance and financial controls, including SOX, internal/external audit reviews, tax, etc.</li><li>
Support Rail India's annual statutory audit and tax filing process, which includes LN and IGAAP reconciliation, provision of audit schedules, and tax computation.</li><li>
Additional ad-hoc projects, reporting, and analysis necessary for financial management as assigned by the immediate supervisor.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor&rsquo;s degree in accounting</li><li>
5-8 years of experience, out of which a minimum of 3 years of exposure in GL and tax accounting areas, preferably in a matrix organization structure.</li><li>
Good US &amp; India GAAP knowledge and accounting techniques</li><li>
Experience in handling statutory audit/tax process and government tax audits.</li><li>
Proficient in Indian tax rules &amp; regulations</li><li>
Previous experience in ERP systems and analytical tools</li><li>
Proficiency in Microsoft Excel (including pivot table), PowerPoint, Outlook, etc.</li></ul><p><b>
Preferred Personal Attributes/Competencies
</b></p><ul><li>Good Business Acumen and Problem-Solving Capabilities</li><li>
Must be hands-on to solve financial/tax issues</li><li>
High degree of integrity</li><li>
Positive working attitude &amp; Results orientation</li><li>
Attention to detail</li></ul><br>
<b>
Additional Information</b><p><b><br>
Disclaimer</b></p><p>
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.</p></div>

Tax and GL Accountant

TotalEnergies

<div><div><div><div><div><h3 class="jobSectionHeader"><b>Contexte et environnement</b><b><br>
</b></h3></div></div><div></div><div><div><div><div><ul><li>Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.</li><li>
Setting team objectives that align with the accounting department&rsquo;s goals.</li><li>
Develop and maintain high quality staff to ensure an ongoing efficient operation.</li></ul><div></div><div><b><br>
Statutory Financial Statements and Audit Process:</b></div><br>
<div></div><ul><li>
Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.</li><li>
Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.</li><li>
Manage the preparation of the IFRS group reporting pack quarterly.</li><li>
Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.</li><li>
Manage the External auditors audit process: Interim &amp; end-of-year audit process.</li><li>
Manage and supervise the books to ensure they follow Egyptian &amp; international accounting standards.</li><li>
Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.</li><li>
Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.</li></ul><div></div><div><b><br>
Fixed Assets Management Activities:</b></div><br>
<div></div><ul><li>
Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.</li><li>
Manage the capitalization process for work-in-progress items to ensure accuracy.</li><li>
Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.</li><li>
Manage the fixed assets count and reconciliation processes.</li><li>
Submit frequent Fixed assets and intangible assets disclosure for 6 entities.</li><li>
Process fixed assets transfers &amp; reclassification.</li></ul><div></div><div><b><br>
General Ledger Activities</b>:</div><br>
<div></div><ul><li>
Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.</li><li>
Lead the month-end closure process and oversee monthly general ledger account analyses.</li><li>
Manage monthly payroll reconciliations and adhere to internal control requirements.</li><li>
Ensure timely and accurate classification and recording of all general ledger transactions.</li><li>
Manage monthly foreign currency revaluation calculations and its analysis.</li><li>
Provide support for internal and group audits.</li><li>
Supervise and follow up all General ledger petty cash count &amp; replenishment.</li><li>
Provide on monthly basis accurate accruals.</li></ul><div></div><div><b><br>
General Activities:</b></div><br>
<div></div><ul><li>
Maintain updated general ledger, bank, and fixed assets procedures.</li><li>
Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.</li><li>
Conduct due diligence processes within the scope of responsibility.</li><li>
Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.</li><li>
Mitigate risks associated with job duties.</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Activit&eacute;s</b><b>
</b></h3></div></div><div><div><div><div><ul><li>Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.</li><li>
Setting team objectives that align with the accounting department&rsquo;s goals.</li><li>
Develop and maintain high quality staff to ensure an ongoing efficient operation.</li></ul><div></div><div><b><br>
Statutory Financial Statements and Audit Process:</b></div><br>
<div></div><ul><li>
Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.</li><li>
Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.</li><li>
Manage the preparation of the IFRS group reporting pack quarterly.</li><li>
Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.</li><li>
Manage the External auditors audit process: Interim &amp; end-of-year audit process.</li><li>
Manage and supervise the books to ensure they follow Egyptian &amp; international accounting standards.</li><li>
Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.</li><li>
Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.</li></ul><div></div><div><b><br>
Fixed Assets Management Activities:</b></div><br>
<div></div><ul><li>
Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.</li><li>
Manage the capitalization process for work-in-progress items to ensure accuracy.</li><li>
Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.</li><li>
Manage the fixed assets count and reconciliation processes.</li><li>
Submit frequent Fixed assets and intangible assets disclosure for 6 entities.</li><li>
Process fixed assets transfers &amp; reclassification.</li></ul><div></div><div><b><br>
General Ledger Activities</b>:</div><br>
<div></div><ul><li>
Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.</li><li>
Lead the month-end closure process and oversee monthly general ledger account analyses.</li><li>
Manage monthly payroll reconciliations and adhere to internal control requirements.</li><li>
Ensure timely and accurate classification and recording of all general ledger transactions.</li><li>
Manage monthly foreign currency revaluation calculations and its analysis.</li><li>
Provide support for internal and group audits.</li><li>
Supervise and follow up all General ledger petty cash count &amp; replenishment.</li><li>
Provide on monthly basis accurate accruals.</li></ul><div></div><div><b><br>
General Activities:</b></div><br>
<div></div><ul><li>
Maintain updated general ledger, bank, and fixed assets procedures.</li><li>
Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.</li><li>
Conduct due diligence processes within the scope of responsibility.</li><li>
Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.</li><li>
Mitigate risks associated with job duties.</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Profil du candidat</b><b>
</b></h3></div></div><div><div><div><div><div><b>Competencies needed are</b><b>:</b></div><ul><li>
Commitment.</li><li>
Strong in teamwork activities</li><li>
Problem solver</li><li>
Has a basic knowledge of HSE issues.</li></ul><div></div><div><b><br>
Qualifications/experience required</b><b>:</b></div><br>
<div></div><ul><li>
Educational background in accounting.</li><li>
Accounting experience of not less than 7 years in multinational companies.</li><li>
Strong knowledge of international accounting standards.</li><li>
Fluent in English.</li><li>
Good Knowledge of SAP especially FICO modules.</li><li>
Excellent communication and interpersonal skills.</li><li>
Working knowledge of MS Office and financial management software (SAP).</li><li>
Well informed in current financial subjects, accounting, tax laws and business environments.</li><li>
Analytical Thinker.</li><li>
Commitment.</li><li>
Strong in teamwork activities.</li><li>
Has a basic knowledge of HSE issues even though it is not updated regularly.</li><li>
Able to identify risky situations within the context of one's activity and warn the relevant services (HSEQ, Operations).</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Informations suppl&eacute;mentaires</b><b>
</b></h3></div></div><div><div><div><div><b>TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.</b></div></div></div></div></div></div></div><br><div></div>

GL Senior Accountant

MillerKnoll

<div>
 <strong>
  Why join us?
  <br/>
  <br/>
 </strong>
 Our purpose is to design for the good of humankind. It&rsquo;s the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone.
 <br/>
 <br/>
 <strong>
  Job Title
 </strong>
 <strong>
  Accountant Associate
  <br/>
  <br/>
 </strong>
 <em>
  General Purpose
  <br/>
  <br/>
 </em>
 Primarily responsible for GL accounting, Intercompany Reconciliation. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved.
 <br/>
 <br/>
 <ul>
  <li>
   Support month end close process updating Intercompany statements closing schedule deadlines.
  </li>
  <li>
   Downloading GL information, Invoices, and related documents for reconciliation
  </li>
  <li>
   Update Intercompany statement confirmations from different subsidiaries.
  </li>
  <li>
   Reconciliation and accounting of general ledger accruals.
  </li>
  <li>
   Work on invoices exception queue, Assign/Reassign invoices and add appropriate codes.
  </li>
  <li>
   Provide information to vendor queries related to payments.
  </li>
  <li>
   Cash Aps team (research, follow-ups, and closing) the cases/ customer accounts.
  </li>
  <li>
   Follow documentation retention policy to maintain accounting files.
  </li>
  <li>
   Perform other Ad hoc reporting tasks.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Minimum Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors or Master&rsquo;s degree in Accounting / Finance
  </li>
  <li>
   4-6 years of experience in Accounting GL, AP, Cash Aps and Reconciliation
  </li>
  <li>
   Experience in BPO/ Shared Service Preferable
  </li>
  <li>
   Experience in ERP Netsuite, MS Excel
  </li>
  <li>
   Workday experience preferred.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Essential Functions
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Able to communicate effectively at all levels, by telephone and face-to-face.
  </li>
  <li>
   Computer skills &ndash; MS Office (Word, Excel, Power Point, Outlook).
  </li>
  <li>
   Flexible to work in shifts as required.
  </li>
  <li>
   Good interpersonal skills.
  </li>
  <li>
   Positive attitude to change and adaptable to meet new challenges.
  </li>
  <li>
   Self-motivated &ndash; able to work with minimum supervision.
  </li>
  <li>
   Ability to work effectively both independently and within a team environment.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Key Performance Measures
  <br/>
  <br/>
 </em>
 <ul>
  <li>
   Accuracy and quality of transaction processing
  </li>
  <li>
   Adherence to timelines
  </li>
  <li>
   Internal customer satisfaction
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who We Hire?
  <br/>
  <br/>
 </strong>
 Simply put, we hire qualified applicants representing a wide range of backgrounds and abilities. MillerKnoll is comprised of people of all abilities, gender identities and expressions, ages, ethnicities, sexual orientations, veterans from every branch of military service, and more. Here, you can bring your whole self to work. We&rsquo;re committed to equal opportunity employment, including veterans and people with disabilities.
 <br/>
 <br/>
 MillerKnoll complies with applicable disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact MillerKnoll Talent Acquisition at careers_help@millerknoll.com.
</div>


Accountant Associate

<div><div>Why join us?</div><div><br>
Our purpose is to design for the good of humankind. It&rsquo;s the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone.</div><div></div><div>
Job Title: Accountant Associate &ndash; MillerKnoll GL</div><div></div><div><i>
General Purpose</i></div><div>
Primarily responsible for GL accounting, reconciliations, and reporting. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved.</div><ul><li>
Support month end close process and partner with Finance to meet closing schedule deadlines.</li><li>
Complete accurate and timely processes for general ledger accounts.</li></ul><ul><li>
Reconciliation and accounting of payroll and general ledger accruals.</li></ul><ul><li>
Review and run weekly and monthly reports.</li><li>
Partner with internal departments regarding errors, trends, and issue resolution.</li><li>
Provide hands-on experience in Fixed Assets, JE preparation, Prepaids, accruals, recurring entries, Concur entries, suspense account, payroll, Accounts Receivable, Intercompany and lease payments reconciliation.</li><li>
Offer knowledge of SOX documentation and experience in assisting Audit team.</li><li>
Document and update department procedures.</li><li>
Assist various departments in accounting issues and queries.</li><li>
Follow documentation retention policy to maintain accounting files.</li><li>
Perform other Ad hoc reporting tasks.</li></ul><div></div><div><i>
Minimum Requirements</i></div><ul><li>
Bachelors or Master&rsquo;s degree in Accounting / Finance</li><li>
4-6 years of experience in Accounting GL and Reconciliation</li><li>
Experience in BPO/ Shared Service Preferable</li></ul><div></div><div><i>
Additional Essential Functions</i></div><ul><li>
Able to communicate effectively at all levels, by telephone and face-to-face.</li><li>
Computer skills &ndash; MS Office (Word, Excel, Power Point, Outlook).</li><li>
Flexible to work in shifts as required.</li><li>
Good interpersonal skills.</li><li>
Positive attitude to change and adaptable to meet new challenges.</li><li>
Self-motivated &ndash; able to work with minimum supervision.</li><li>
Ability to work effectively both independently and within a team environment.</li></ul><div></div><div><i>
Key Performance Measures</i></div><ul><li>
Accuracy and quality of transaction processing</li><li>
Adherence to timelines</li><li>
Internal customer satisfaction</li></ul><div></div><div>
Who We Hire?</div><div><br>
Simply put, we hire qualified applicants representing a wide range of backgrounds and abilities. MillerKnoll is comprised of people of all abilities, gender identities and expressions, ages, ethnicities, sexual orientations, veterans from every branch of military service, and more. Here, you can bring your whole self to work. We&rsquo;re committed to equal opportunity employment, including veterans and people with disabilities.</div><div></div><div>
MillerKnoll complies with applicable disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact MillerKnoll Talent Acquisition at <div>careers_help@millerknoll.com</div>.</div></div>

CBRE Excellerate

<div><p><b>Who we are</b></p><p>
We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory &amp; transaction services, project management.</p><p>
We support predominantly corporate clients who buy services on a contracted basis all across the Middle East and Africa - even globally, depending on their portfolio.</p><p><b>
Why choose us</b></p><p>
Imagine more than just the future of work; with CBRE Excellerate, you can create it. As part of our global powerhouse, you'll find a culture that fosters an entrepreneurial mindset, where your best work is not just encouraged but celebrated. Collaborate with talented individuals, harness the support of unparalleled resources, and enjoy the journey as you grow both personally and professionally.<br>
<br>
<b>Job Purpose:</b><br>
Responsible to support finance lead by managing various client accounts which will be assigned as per capacity and account activity level.<br>
<br>
<b>What you will be doing:</b></p><br>
<ul><li>
Understand client contract and MSA.</li><li>
Ensure billing to client is in accordance with the contract agreed in each country.</li><li>
Review of open PO report with operations, ensuring accuracy of GL and cost center allocation.</li><li>
Participate in budget/forecast process</li><li>
Strong communication between all relevant stakeholders as per account.</li><li>
Report YTD results to respective managing directors per account.</li><li>
Preparation of the balance sheet and profit and loss statements and compilation of data for the preparation of regularly scheduled and special accounting reports.</li><li>
Post and prepares journal entries, review with account and CBX finance leads.</li><li>
Follow up on collection and reconciliation on statement of accounts.</li><li>
Prepares monthly account analysis of balance sheet accounts, develops adjusting entries as needed, and reviews status of all significant accounts with Accounting Management.</li><li>
Researches and resolves accounts receivable issues.</li><li>
Ensures that systems and procedures follow company policies, acceptable accounting practices, and applicable regulations.</li><li>
Maintains accounting processes and procedures, which comply with generally accepted accounting principles, tax requirements and management reporting requirements.</li></ul><ul><li>
Understand client contract and MSA.</li><li>
Ensure billing to client is in accordance with the contract agreed in each country.</li><li>
Review of open PO report with operations, ensuring accuracy of GL and cost center allocation.</li><li>
Participate in budget/forecast process</li><li>
Strong communication between all relevant stakeholders as per account.</li><li>
Report YTD results to respective managing directors per account.</li><li>
Preparation of the balance sheet and profit and loss statements and compilation of data for the preparation of regularly scheduled and special accounting reports.</li><li>
Post and prepares journal entries, review with account and CBX finance leads.</li><li>
Follow up on collection and reconciliation on statement of accounts.</li><li>
Prepares monthly account analysis of balance sheet accounts, develops adjusting entries as needed, and reviews status of all significant accounts with Accounting Management.</li><li>
Researches and resolves accounts receivable issues.</li><li>
Ensures that systems and procedures follow company policies, acceptable accounting practices, and applicable regulations.</li><li>
Maintains accounting processes and procedures, which comply with generally accepted accounting principles, tax requirements and management reporting requirements.</li><li>
Other duties may be assigned.</li></ul><br>
<b>
What you will bring:</b><br>
<ul><li>
Degree - 2 or equivalent</li><li>
&quot;Experience in GL in a similar role, knowledge of US GAAP</li><li>
Experience with ERP (SAP)</li><li>
Strong Excel skills required</li><li>
Knowledge of the English language is a MUST both written and verbal</li></ul></div>

Finance Analyst (Cairo, Egypt)

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Finance Analyst (Cairo, Egypt)