Accountant

JOB PURPOSE:

Ensure that the fixed assets of Company are safe and booked in Register Cooperate with Treasury to insure that all bank statement and books are reconciled. Ensures all accounts in Egypt are stated in accordance with international- and local Financial Reporting Standards and Sanofi Group Standards (SAGA) Perform the local GAAP & ensure application of Group accounting principles

Coordination of external & internal audits for Egypt

• Intercompany Booking: make sure that all the intercompany purchases are booking with reconciliation with Supply Chain and also to issue Debit &Credit Notes for Expenses.
• Intercompany Reconciliation &Reporting : Reconcile with all Sanofi Entities the assets and liabilities and also sales and purchases balance in order to make sure that all transaction are booked and reporting in the Intercompany reporting Tool TWIN.
• Monthly Analysis for Banks and interest accounts: to prepare on monthly basis the interest expense analysis with to provide to the A2R Head & Treasury Head.
• Inventory reporting: preparation of the Inventory provision and stock equation in order to have accurate Inventory reporting
• Sales Closing Provision: make sure on monthly basis to book all the wholesaler incentives, Commercial Provision and return Provision and make sure the consistency of reporting.
• Good In Transit Provision: Follow up and prepare the GIT entry on monthly basis and to review all the PO’ aligned with intercompany booking.
• GR/IR Clearing: Review on monthly basis the GR/IR and its related PO’S and condition and to make the action of clearing based on the pre analysis of PO’S.
• E-Sudan: Prepare all document related to Sudan Transaction with its booking and reconciliation.
• Monthly Analysis for GIT : to prepare on monthly basis the GIT analysis with to provide to the A2R Head & Controlling Department
• E-Close Follow up: make sure that all provision and accruals are in place with more efficiency