• Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
• Maintaining the Chart of Accounts; ensure adequate and proper classification among accounts’ groups
• Analyse the Trial Balance and prepare schedules for major groups/accounts.
• Prepare monthly management reports
• Ensure reconciliation of inter-company accounts and rectification of reconciling items
• Ensure that all the financial transactions are properly accounted in the General Ledger and in the correct cost and profit centres
• Handling intercompany cost allocations
• Ensure all month-end entries are passed in the system like pre-payment, accruals etc
|Job Location:||Cairo, Egypt|
|Job Role:||Accounting and Auditing|
|Career Level:||Mid Career|