Category
Accounting
Publish Date
Thursday 28-02-2019
Country
Egypt
Gender
any
Years Of Experience
1 - 2 Years
Salary
Negotiable
A multinational company located in 5th settlement is hiring an Accounting Operations Associate
Job Description:
- Analyse different categories of accounts in the balance sheet while justifying/identifying the pending and aging items
- Follow up with the concerned departments (AP/AR/ES/Market) on the pending/aging items for settlements
- Post manual journal entries (Rule based/market requests)
- Responsible to report end of each month the final balances per each account will full breakdown , comments & actions for resolution
- Update & Share the required dashboards with your respective markets to highlight the progress & focus areas
- Process fixed assets workflows in term of Scrapping , retirement & Impairment
- Run & post the PEC system runs (foreign currency re-evaluation , AP/AR regrouping entries & GRIR accruals )Respond to the market queries/requests on the GMBs in a timely manner
- Populate and report the full Income statement and Balance sheet schedules in CACT tool
- Populate and report the Globe Package’s schedules
- Support in applying new methodologies/tools recommended from NGBS global team
Qualifications :
- Must have basic accountancy skills.
- Should be knowledgeable in basic computer applications.
- Should have the ability to properly organize multiple data and documents.
- Must have a basic understanding of the accounting flow and tracking.
- Should be able to work effectively and efficiently with minimal supervision.
- Must be knowledgeable in basic accounting systems.
- Should be able to reconcile company accounting ledgers
