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Senior Accountant

SIEMENS
Cairo, Egypt
Posted 4 years ago
518People have clicked1 open position
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Job Details

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Job Description

What are my responsibilities?

  • Responsible for ensuring that general accounting processes and implementations are in adherence to SIEMENS policies and IFRS/local GAAP for Egypt including IFRS-15 updates.
  • Perform accounting functions as assigned including, but not limited for bookkeeping, reconcile and report key Balance Sheet position; e.g. AR/AP, GR/IR, GIT, Advances to Suppliers, Suppliers’ Retention, Advances from Customer and Customers’ Retention.
  • Ensure transactions are recorded in conformance with IFRS/ local laws and taxes, and adequate internal controls are in place and in line with Siemens International Chart of Accounts.
  • Reviewing and booking month-end adjustment entries (e.g. accruals/Provisions & building/release entries for related activities).
  • Participate in month end closing procedures including coordination with shared services in India & Singapore with Lead Country.
  • Support in preparation of needed deliverables as per internal / external audit requirements, as well as respond to raised queries and support in coordination between divisions external audit teams.
  • Participation in controlling over customers financial records including customer monthly ageing report, DSO, debtor’s valuation allowances (calculation & processing), country credit risk rating allowance etc.

Job Requirements

What do I need to qualify for this job?

  • BA degree of commerce or equivalent from reputable university
  • Ideal candidate will have 6 to 8 years of Accounting experience.
  • Prior experience working in a Big 4 would be desirable.
  • Must have expertise in Percentage of completion accounting method, and SAP.
  • Excellent verbal, written communication and interpersonal skills as well as proficiency in English.
  • Intermediate to advanced experience with MS Word, Excel and Outlook. Strong Presentation, analytical thinking, communication & accountability skills.
  • Must be able to effectively prioritize multiple projects simultaneously in a fast-paced environment independently and within the team with high level of accuracy.

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