Senior Consolidation Accountant
IDH -
Smart Village, GizaPosted 4 years ago213Applicants for1 open position
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Job Details
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Job Description
- Preparation of eliminating and adjusting journal entries
- Assist in preparing monthly reporting packages with variance analysis
- Communicate with subsidiaries regarding month-end reporting issues
- Assist in preparing supporting schedules for the interim/year-end audit and review
- Assist with inter-company reconciliation with subsidiaries
- Assist in preparation and formatting of supporting financial schedules for internal and external reports
- Assist in the preparation of financial statements and footnotes
- Work with subsidiaries on improvement of month-end closing and reporting process
- Participate in annual budget process for consolidated group including preparation of budget reports for management
Job Requirements
- Bachelor of Business, Commerce or any other equivalent degree.
- 3 - 5 years of experience.
- Fair Knowledge of accounting concepts, GAAP, IFRS, ERP systems and file hierarchy concepts.