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    Financial Analyst - Cairo, مصر - Philip Morris International Egypt

    Philip Morris International Egypt
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    وصف
    • Review received invoices and requisitions for payment approval.
    • Follow up with business owners to complete the goods receipt on time.
    • Closely monitor Accounts Payable open items and ensure settlement of dues on time.
    • Prepare a monthly vendor reconciliation report.
    • Follow up on Sales invoice upload on ETA portal.
    • Review the General Ledger and cost centers on a weekly basis and prepare adjusting entries in accordance with the chart of accounts.
    • Participation in the Month / Yearend closing process.
    • Prepare the GAFI quarterly report for statutory financial statements.
    • Coordinate and prepare the audit requirements for both the Statutory and SOX audits.
    • Prepare the corporate income tax and deferred tax package on a monthly basis.
    • Prepare and execute the monthly personal income tax, social insurance, and martyrs' payments.
    • Preparation of Statutory Financial Statements.

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