Financial Reporting Accountant
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• Support the preparation of financial statements, including necessary analysis, disclosures, and adherence to Egyptian and international accounting standards.
• Assist with external and internal audits during their engagements, including supporting the auditors' process (interim and year-end) and implementing audit recommendations.
• Review and analyze daily and monthly bank reconciliations for all legal entities and bank accounts, ensuring accurate cash position and identifying potential risks.
• Contribute to the update and improvement of bank reconciliation procedures.
• Review the monthly foreign exchange (FX) revaluation calculations for accuracy.
• Carry out General ledger’s analysis with related disclosure in FS.
• Assist with maintaining the accuracy of trial balances and participate in monthly balance sheet analysis. • Participate in the monthly closing process.
• Analyze monthly general ledger accounts assigned to them.
• Assist with managing monthly local intercompany reconciliations (6 companies).
• Participate in managing monthly provision and impairment movement analysis (USD 5 million).
• Assist with managing monthly payroll reconciliation.
• Ensure compliance with internal controls and prioritize effective PAC (priority accounting controls, KPI) for assigned tasks.
• Accurately and timely classify and record all general ledger transactions related to fixed assets and assigned general ledger activities.
• Support the preparation of financial statements, including necessary analysis, disclosures, and adherence to Egyptian and international accounting standards.
• Assist with external and internal audits during their engagements, including supporting the auditors' process (interim and year-end) and implementing audit recommendations.
• Review and analyze daily and monthly bank reconciliations for all legal entities and bank accounts, ensuring accurate cash position and identifying potential risks.
• Contribute to the update and improvement of bank reconciliation procedures.
• Review the monthly foreign exchange (FX) revaluation calculations for accuracy.
• Carry out General ledger’s analysis with related disclosure in FS.
• Assist with maintaining the accuracy of trial balances and participate in monthly balance sheet analysis. • Participate in the monthly closing process.
• Analyze monthly general ledger accounts assigned to them.
• Assist with managing monthly local intercompany reconciliations (6 companies).
• Participate in managing monthly provision and impairment movement analysis (USD 5 million).
• Assist with managing monthly payroll reconciliation.
• Ensure compliance with internal controls and prioritize effective PAC (priority accounting controls, KPI) for assigned tasks.
• Accurately and timely classify and record all general ledger transactions related to fixed assets and assigned general ledger activities.
