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Group Reporting Analyst

Bupa Global
Cairo, Egypt
Posted 7 years ago
105Applicants for1 open position
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Job Details

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Job Description

As Group Reporting Analyst you will support and assist the financial reporting function in Egypt and participate in the financial statements & reports preparation as well as handling year-end Audit engagement and prepare required reporting/documentation to meet external auditors requirements.

Prepare monthly balance sheet reconciliations and recording of month end closing Journals, in addition to dealing with all tax related issues & out-standing tax engagements.

Mainly responsible for handling daily Operational Business needs and requirements for Bupa Egypt's Office.

This position is a 6 months contact.

Main Responsibilities:

  • Performing Local and overseas Vendor payments and BGME Staff Expense reimbursements
  • Preparing month end closing Journals, ensuring process is completed within deadlines.
  • Ensures proper allocation of operating expenses and that they are charged to the correct cost centers and entities.
  • Assisting the bank reconciliation team with un-reconciled items on bank statements vs GL accounts.
  • Performing all types of balance sheet accounts Reconciliations on a monthly basis.
  • Booking of reclassification & adjusting entries if deemed necessary
  • Maintaining flexible and opened communication channel with our bank in relation to their daily Business inquiries & needs.
  • Handling different types of monthly/quarterly tax calculations and payments to Egyptian Tax Authorities.
  • Prepares and maintains amortization schedule of prepaid expenses.
  • Prepares estimations of all accruals for Tax and year end reporting purposes.
  • Responsible for developing and maintaining a fixed asset register and reconciles it to the General Ledger on a Monthly Basis.
  • Reconcile all intercompany recharges, ensures that all recharges are correct. Sends out statement for all intercompany recharges generated from Bupa Egypt. Ensures that all intercompany accounts are in balance for month /year end and that they tie to statements received/sent
  • Monitors and controls inter-company transactions, verifies accuracy and validity, and perform intercompany payments & transfers on a timely basis
  • Ensures that all reinsurance Gl accounts reflect / tie to the quarterly re-insurance statements & reports
  • Undertakes special projects and other accounting or financial duties as assigned.

Job Requirements

  • An experienced accountant, with exposure to financial reporting, including adherence to strict deadlines and ideally with good understanding of insurance accounting.
  • ‘’Big 4” Practice Trained
  • Knowledge of general ledger and financial software (PeopleSoft )
  • Advanced Microsoft excel skills
  • Highly focused, and detailed oriented with ability to prioritize work.
  • The ability to present and communicate effectively, both orally and in writing
  • Available to start immediately
  • Flexible to work on a contract/temporary basis

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