Kareem Hisham El-Shafei

Sr. Regional Financial Accountant - MENAFull Time

• Job Details:• Conduct Balance Sheet, Profit & Loss reviews on monthly basis with Group Controller & Head of Finance. • Intercompany & intracompany monthly reconciliations, ensuring I/C recharges are accrued/billed as per latest rolling forecast. • Ensure corporate allocations and lease accounting under ASC 842. • General ledger allocations, collaborating with Treasury and AP. • Media, staging accruals, and work-in-progress netting by client. • Tax and VAT filings, ensuring compliance with local tax regulations... • Payroll, job accruals, and fixed asset management. • Prepare OPEX analysis across all entities.