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Job Description
Role Summary:
As part of our growing Finance team, you will be an integral team member of our Global Operations Center in Cairo, Egypt. As a Specialist you will be responsible for partnering with one of GE’s global business units, actively participating in the monthly and quarterly close Record-to-Report and account reconciliation processes.
Responsibilities:
The Account Reconciliation Specialist is an entry-level accounting position responsible for the reconciliation of outstanding balances. This
is an accounting support position in a fast paced centralized accounting services environment providing financial services to community associations throughout META.
Duties include (but are not limited to):
- Leading the follow up with counterparties around the globe to reconcile BS accounts
- Ensure general ledger transactions are timely & accurately reported in the correct entity
- Ensure the general ledger balance sheet amounts are accurate & reflect proper amounts.
- Identify, document, track and explain transactional differences between the General Ledger (G/L) and Sub-Ledger Balances and/or independent sources
- Identify and guard against fraudulent activity and reduce losses
- lead to root cause analysis on operational defects
- Coordinating with business Finance stakeholders on closing activities and financial reporting routines
- Developing of standard operating procedures to simplify transactional processes that impact the financial statements
- Support in various ongoing account reconciliation process fixing and simplification initiatives
Job Requirements
Required Skills:
- Solid knowledge of accounting fundamentals: AP/ AR Cash and Expenses
- Proven analytical skills, and knowledge of MS Office in particular Excel with 1 or 2 years of experience
- Strong verbal and written communication skills in English
- Highly motivated: Willing to embrace challenges and passionate to succeed
- High attention to detail and accuracy
- Ability to work independently and in teams
- Successful applicant will be legally eligible to enter into an employment relationship under the laws of Egypt
- SAP / Oracle system experience
Desired Skills:
- Strong oral and written communication skills.
- Strong interpersonal skills.
- Ability to work independently.
- Strong problem solving skills.
