Assist in monthly closure process and financial reporting package for Egypt Entities.
Submit the required disclosures and reports on a monthly basis.
Ensure financial reporting processes and required reconciliations for all Accounts comply with statutory requirements, company policies, internal controls, and finance objectives.
Review the TB to ensure the accuracy and completeness of the balance being posted through Finance Team.
Prepare Balance Sheet accounts comparison to identify unlogic deviations.
Prepare P&L accounts comparison to identify unlogic deviations and provide a significant fluctuation justification for each item of expenses - Cost centers expenses comparison to identify unlogic expenses for each cost center.
Full recording of accrual of the unreceived vendors invoices for certain delivered services - prepare accrual sheet for all unrecorded liabilities & clearance for the account.
Full recording of required Provision and review the movement.
Run the amortization for all prepaid Accounts on a Monthly basis.
Clear all Balance Sheet Accounts once an offset value is posted.
Book Payroll entries for all Entities on monthly basis.
Participated in annual audit with external auditors to issue the statutory Financial Statements.
Satisfying the government, tax authority and compliance requirements on time.
Qualifications:
Bachelor’s of Commerce, English Section is the must.
SAP knowledge is a plus and preferred.
Minimum 3-5 years of experience (preferably pharmaceuticals Industry).
