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Senior Consolidation Accountant

Elsewedy Electric
Cairo, Egypt
Posted 7 years ago
313Applicants for1 open position
  • 98Viewed
  • 15In Consideration
  • 66Not Selected
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Job Details

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Job Description

Main Duties:

  • Provide accurate and timely dissemination of financial reports.

  • Review consolidating process post-close top-side journal entries on behalf of business units.
  • Identify and address accounting issues in a timely manner.
  • Review account reconciliations and ensure exceptions are corrected on a timely basis for various accounts including intercompany accounts, unconsolidated affiliates, and investment and equity accounts.
  • Ensure adherence to all accounting policies and controls.
  • Ensure compliance is maintained at all times.
  • Ensure all processes are appropriately documented and updated as needed.
  • Draft or update accounting policies for complex consolidation matters, such as noncontrolling interests, variable interest entities, and foreign currency related matters.
  • Support technical accounting group in preparation of the statement of cash flows for certain transactions related to consolidated and nonconsolidated affiliates, increases/decreases in investment ownership percentage changes, and new investments.
  • Approve, track, and report on the progress of entity loads into the consolidation system during the monthly close and late journal entries into the consolidation system.
  • Coordinate with the consolidation system administrator group to make changes to system structure, including new entities, accounts or segment rollups.
  • Ensure consolidation is in conformity with GAAP and that all eliminations and foreign currency translations are correct.
  • Monitor timing of monthly close and global consolidation process and seek opportunities to standardize and automate processes to gain efficiencies.
  • Liaison with finance controllers globally to ensure timely and accurate monthly close.
  • Interface with internal and external auditors as needed.
  • Support ad-hoc projects as required.
  • Directly responsible for supervising professional and clerical level associates

Job Requirements

  • More than 7 years of experience
  • Audit Background is a must

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JobsAccounting/FinanceSenior Consolidation Accountant