обновлено 3 дня назад
GL & Reporting Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
GL & Reporting Accountant (Finance): Managing general ledger accounting, financial reporting, reconciliations, fixed assets, and audit support in accordance with local and group reporting calendars with an accent on month-end closing, balance sheet integrity, and financial controls. Focus on resolving aged balances, maintaining accurate CAPEX records, supporting audits, and contributing to finance automation and control testing.
Location: Cairo, Egypt
Company
is a global consumer brand operating in the fast-moving consumer goods sector.
What you will do
- Execute month-end, quarter-end, and year-end closing activities according to local and group reporting calendars.
- Upload daily bank statements into SAP and complete monthly bank reconciliations.
- Manage CAPEX capitalization and depreciation while maintaining fixed asset records and documentation.
- Prepare balance sheet reconciliations, investigate aged balances, and support continuous improvements to financial controls.
- Support interim and year-end audits by preparing schedules and supporting documentation.
- Participate in finance transformation, automation, risk assessment, and internal control testing initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1–4 years of experience in general ledger, financial reporting, or Record-to-Report accounting.
- Hands-on experience with fixed asset accounting, balance sheet reconciliations, and bank reconciliations.
- Strong knowledge of IFRS and accounting principles, with an understanding of internal controls and risk management frameworks.
- Advanced SAP ERP experience, preferably with FI and Asset Accounting modules, plus strong Excel skills.
- Strong analytical, organizational, communication, stakeholder management, and problem-solving skills, with the ability to manage multiple deadlines.
Nice to have
- Experience in FMCG organizations.
Culture & Benefits
- Full-time finance role based in Cairo.
- Travel requirement of 10–20%.
- Opportunity to contribute to finance transformation and automation projects.
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