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Assistant Manager - Finance Control

1.00 to 10.00 Years   Cairo, Egypt   14 Mar, 2024
Job LocationCairo, Egypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryRetail & Wholesale
Functional AreaNot Mentioned

Job Description

Overview of the role:ÿEnsure accurate business reporting by adhering to robust closing activities.ÿWhat you will do:ÿÿ

  • Ensures accurate and timely month, quarter, and year-end closing, providing necessary analysis.
  • Maintains the Chart of Accounts, ensuring proper classification among account groups.
  • Prepares monthly management reports and facilitates a clean year-end audit, assisting with financial audits and interfacing with auditors.
  • Prepares and distributes timely, accurate financial statements and related analytical reports.
  • Participates in special projects, ERP implementation, and adhoc analyses as assigned.
  • Reconciles inter-company accounts and rectifies reconciling items, ensuring proper accounting in the General Ledger.
  • Handles intercompany cost allocations and maintains accurate revenue and cost recognition databases.
  • Ensures all month-end entries, such as pre-payments and accruals, are processed accurately and monitors tax entries, especially VAT accounting.

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