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Senior Consolidation Accountant

IDH
Smart Village, Giza
Posted 4 years ago
213Applicants for1 open position
  • 0Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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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.

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