Senior GL Accountant

Description:

Duties & Responsibilities:

• Assist in monthly closure process and financial reporting package for Egypt Entities.

• Submit the required disclosures and reports on a monthly basis.

• Ensure financial reporting processes and required reconciliations for all Accounts comply with statutory requirements, company policies, internal controls, and finance objectives.

• Review the TB to ensure the accuracy and completeness of the balance being posted through Finance Team.

• Prepare Balance Sheet accounts comparison to identify unlogic deviations.

• Prepare P&L accounts comparison to identify unlogic deviations and provide a significant fluctuation justification for each item of expenses - Cost centers expenses comparison to identify unlogic expenses for each cost center.

• Full recording of accrual of the unreceived vendors invoices for certain delivered services - prepare accrual sheet for all unrecorded liabilities & clearance for the account.

• Full recording of required Provision and review the movement.

• Run the amortization for all prepaid Accounts on a Monthly basis.

• Clear all Balance Sheet Accounts once an offset value is posted.

• Book Payroll entries for all Entities on monthly basis.

• Participated in annual audit with external auditors to issue the statutory Financial Statements.

• Satisfying the government, tax authority and compliance requirements on time.

• Bachelor’s of Commerce, English Section is the must.
• SAP knowledge is a plus and preferred.
• Minimum 3-5 years of experience (preferably pharmaceuticals Industry).
• Proper knowledge and application of IFRSs & EASs.
• Advanced Excel skills.
• High degree of accuracy & efficiency.

Location: Giza, EG