وظائف
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Cairo

    NationalSr Accountant GL - Cairo, مصر - Al-Futtaim Group Egypt

    Al-Futtaim Group Egypt
    Al-Futtaim Group Egypt Cairo, مصر

    منذ 6 أيام

    Default job background
    وصف
    • Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analyses.
    • Prepare monthly management reports.
    • Ensure a clean & timely year-end audit and assist with financial audits, prepare audit schedules, and interface with auditors.
    • Responsible for preparing and distributing timely, accurate financial statements and all Analytical reports related and non-related to the financial statements.
    • Ensure reconciliation of inter-company accounts and rectification of reconciling items.
    • Ensure that all the financial transactions are properly accounted for in General Ledger and in the correct cost and profit centers.
    • Handling intercompany cost allocations and Prepare Cash reports.
    • Maintaining accurate revenue and cost recognition databases.
    • Ensure all month-end entries are passed in the system like pre-payments, accruals, etc.
    • Prepare CAPEX reports.