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Finance · Cairo
Accounting & Reporting Head
About The Role
• The role specifically is Accountable for all aspects of Financial and
Management Accounting across the Group including;
Management Accounting Timely issuance of Group Consolidated monthly results All reporting deliverables Support Business to identify root causes behind material variances General Ledger Ownership of GL and ensure all transactions are fully supported Ensure transparent and fully supported balance sheet Support budget preparation and compilation of financial information Ensure system design and processing of information enables full breakdown of all net sales streams and services by client hence the preparation a client P&L Fixed Asset Register Forex Exchange revaluations Monthly Accruals Management
Accounting & Reporting Head – Job Specification
Tax related issues Intercompany Transactions Management Preparing Statutory Financial Statements Establish and maintain strong links with Business and provide support as needed. Manage a team in addition to external Tax advisors Continually achieve set KPIs and strive to generate improvements in process and procedures.
In addition:
Complete ownership of the General Ledger and its integrity including, maintaining COA (chart of accounts), and accounting systems parameters. Complete ownership of the Period end Closing process Timely issuing of monthly Group Consolidated results Monthly balance sheet reconciliations Audit coordination Goodwill assessment and Other Consolidation Technical accounting Topics Manage Intercompany transactions process Set and manage team performance against agreed KPIs. Coordinates with other functions (AP, AR, Treasury, Compliance and Tax) Generate Month end Closing Accruals and review aged items with respective functions (AP & AR) identify any required adjustment such as deferred income, analyze any aged items. Forex Exchange Revaluation Perform Allocations/Recharges Lease accounting IFRS 16 Track Contingencies and Provisions
Needed Qualifications
Chartered Accountant, CPA ACCA trained and qualified in a medium to large size firm is a plus Extremely organized and structured Solid track record in Financial control of multi-organizational structure Enable the development of a robust organizational structure to ensure staff are trained and have a service attitude Experience in managing a secure and transparent Internal Control environment Ensure all statutory and regulatory requirements are complied Thorough working knowledge of IFRS Well organized with strength in prioritizing. Flexible attitude to achieve results. Calm under pressure.
Reporting Lines
Direct report –Shared Service Head
Key Relationships
Other Heads of functions within the Shared Services Business Stakeholders
Finance · Cairo
Accounting & Reporting Head
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- We receive information about you from our employees or partners, since they believe your profile is of interest for our current or future vacancies (you being a “Referred Candidate”)
- We receive information about you from a Candidate, who lists you as their reference (you being a “Reference”).
Device information - If you visit our Career Site, we will collect information about your device, such as IP address, browser type and version, session behaviour, traffic source, screen resolution, preferred language, geographic location, operating system and device settings/usage.
Technical and statistical data - If you visit our Career Site, we will collect technical and statistical data about your use of the site, such as information about which URLs you visit, and your activity on the site.
Communications data - We will collect and store your communication with us, including the information you provided in the communication. This may include the content of emails, video recordings, messages on social media, the information you add to your account with us, surveys, etc.
Contact details - Such as your name, email address, telephone number and physical address.
Data from interviews, assessments and other information from the recruitment process - Such as notes from interviews with you, assessments and tests made, salary requirements.
Information in your application - Such as your CV, cover letter, work samples, references, letters of recommendation and education.
Information in your public profile - Meaning the information we collect about you from public sources related to your professional experience, such as LinkedIn or the website of your current employer.
Information provided by references - Meaning the information we receive from our employees or partners who refer you to us, or by the persons you have listed as your references.
From public sources. We may collect personal data about you from public sources, such as LinkedIn or the website of your current employer.
From our references. We may receive information about you from our employees or partners (such as recruitment service providers), when they believe your profile is of interest for our current or future vacancies.
From your references. If you provide us with references, we may collect information about you from them.
Data we create ourselves or in cooperation with you. Information about your application and profile is usually created by us, or by us in cooperation with you, during the recruitment process. This may for example include notes from interviews with you, assessments and tests made.
Privacy policy for the ArabyAds employer branding and recruitment
Date of publication: 07-06-2024
We at ArabyAds manage our employer branding and recruitment process through our (the “Career Site”), and by using a related applicant tracking system.
In this privacy policy, we explain how we process your personal data if:
This privacy policy also describes what rights you have when we process your personal data, and how you can exercise these rights.
When we use the term “Candidate” in this privacy policy, we are referring to each of Connecting Candidates; Applying Candidates; Sourced Candidates; and Referred Candidates, unless it’s stated otherwise.
1. About processing of personal data
Personal data is all information that can be directly or indirectly linked to a living, physical person. Examples of personal data are: name, e-mail address, telephone number and IP address. Processing of personal data is any automated use of personal data - such as collecting, creating, analyzing, sharing, and deleting personal data.
There are laws and regulations on how companies may process personal data, so-called data protection laws. Different data protection laws apply to different types of use of personal data, and in different parts of the world. An example of a data protection law that is relevant for our use of your personal data, as described in this privacy policy, is the EU Data Protection Regulation (2016/679, “GDPR”).
Most obligations under the GDPR apply to the so-called data controller. A data controller is the entity that decides for which purposes personal data will be processed, and how the processing will be executed. The data controller can use a so-called data processor. A data processor is an entity that is only allowed to process personal d
