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General Accountant

Sysmex Egypt LLC
New Cairo, Cairo
Posted 2 years ago
289Applicants for1 open position
  • 287Viewed
  • 7In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Design the auditing process using common standards of practice, company policies, business goals and industry regulations.
  • Indicate areas where risk is found in order to generate a more complete picture of financial responsibility.
  • Monthly close analysis, to include journal entries, and account reconciliations for areas including accounts receivable, Accounts Payables, Intercompany, unbilled revenue, deferred revenue, deferred costs, marketing incentives, lease incentives and purchase accounting.
  • Review all financial materials and procedures to spot errors, inefficiencies, or instances of misuse.
  • Confirm a company’s or individual’s profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information.
  • Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
  • Update the internal organization’s team members with periodic status reports, meetings and other important developments; publish a report after completing an inquiry.
  • Work to develop new standards of practice within a company in order to increase accounting accuracy and integrity.
  • Provide assistance in the case of an outside firm’s auditing of the organization.
  • Reflect on historical and current budgetary trends found in the data.
  • Maintain a high level of knowledge and expertise within the field by participating in professional development.
  • Keep all sensitive information confidential and secure.
  • Prepare footnote disclosures to support annual financial statements.
  • Develop and implement process improvement initiatives to streamline financial processes.
  • Troubleshoot issues with data quality and improve data integrity
  • Provide Cost information with appropriate analysis to support business decision making · 
  • Develop the cost reporting with the Business Intelligence team, ensuring fit for purpose and adopting a process of continuous improvement · 
  • Provide financial challenge, support and insights to the business that delivers tangible benefits ·
  • Work with the Senior Finance Executive to support business partnering across the business forecasting, commercial reporting, data analysis, financial analysis reports and elements of business partnering.

Job Requirements

  • Third level qualification in Accounting or Business Administration with an Accounting emphasis.
  • 3+ years post qualified experience.
  • From 5 to 7 years progressive experience in various functions with Accounting and Finance roles.
  • SAP user
  • Demonstrated experience with monthly, quarterly, and annual close.
  • Analytical, detail-oriented and organized with exceptional time-management skills.
  • Ability to drive projects to completion when starting with unknowns, competing priorities and other challenges.

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