Accounts Operations Associate (87946)

  Information

Accounting and Auditing
Entry Level (0-2 years)

  Company

FMCG
New Cairo, Cairo, Egypt

  Description

  • Analyze different categories of accounts in the balance sheet while justifying/identifying the pending and aging items.
  • Follow up with the concerned departments (AP/AR/ES/Market) on the pending/aging items for settlements.
  • Post manual journal entries (Rule based/market requests).
  • Responsible to report end of each month the final balances per each account will full breakdown , comments & actions for resolution.
  • Update & Share the required dashboards with your respective markets to highlight the progress & focus areas
  • Process fixed assets workflows in term of Scrapping , retirement & Impairment.
  • Run & post the PEC system runs (foreign currency re-evaluation , AP/AR regrouping entries & GRIR accruals ).
  • Respond to the market queries/requests on the GMBs in a timely manner.
  • Populate and report the full Income statement and Balance sheet schedules in CACT tool.
  • Populate and report the Globe Package’s schedules.
  • Support in applying new methodologies/tools recommended from the global team

  Requirements

  • Bachelor degree of Business Administration, Accounting, Finance from a Reputable University.
  • 0-2 years of Experience.
  • Fluency in English is a must.
Created on10 Feb 2019
Last updated on10 Feb 2019
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