R2R Accountant

For a well-known Multinational company located in Cairo , R2R Accountant is required.

 Responsibilities

• Responsible to manage assigned day-to-day operational activities of assigned books
• Prepare monthly BSRs of assigned books/accounts while clearing reconciling items in line with company policy
• Responsible to balance assigned intercompany accounts in an effective way
• Review staff Travel and Expense (T&E) reimbursement claims are in agreement with company policy
• Monitor, manage and resolve customer queries/complaints within agreed SLAs, escalate to Supervisor where necessary
• Post ledger entries during the period and submit the same for review by the BU Finance
• Reconcile and resolve differences in inter-company balances appearing in the various books of accounts
• Advise internal teams to book such payouts / receipts for inter-company settlement and review the same with    the counterparts in such inter-companies
• Prepare and pass accounting entries for the Cost of Goods Sold (COGS) and BRS
• Confirm the various inter-company balances with the counterparts and ensure reconciliation on a regular basis
• Run integrity reports and confirm period end book closure to the various teams on a timely basis
• Support the BU Finance in making appropriate entries for consolidation and elimination entries during period end closure.