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    AP Accountant - Cairo, مصر - IBM WTC Egypt

    IBM WTC Egypt
    IBM WTC Egypt Cairo, مصر

    تم العثور عليها في: DrJobEn EG S2 - منذ 3 أيام

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    وصف

    • Handle month end activities for a legal entity
    • Handle client communication for the legal entity handled
    • Highlight process issues/challenges to tackle
    • Generate process improvement ideas
    • Participate in calls with client on process related issues
    • Work with both internal and external auditors during financial and operational audits
    • Process rule & non rule-based journals
    • Process intercompany transactions & reconciliations
    • Process fixed assets / project accounting transactions
    • Perform allotted month end activities
    • Perform reconciliations and aging summary
    • Independently handle reconciliations of a business unit / legal entity
    • Consolidate, review & highlight aged open items in reconciliations

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