A2r Financial Analyst
1 week ago
**Job Summary**:
**Main responsibilities:
- **
- Providing support to GS Finance Process Organization hubs based on accounting and Tax accounting knowledge for financial activities to the enterprise with compliance manner.
- Payment’s submission requests as per JNJ policies with WWP Procedures.
- Support coordination of closing process working in conjunction with Shared Services (GFS), Business Unit and BPO under 3 Tier Model.
- Ensure the legality, timeliness and correctness of end-to-end Purchase to Pay process, create orders in eMarketplace.
- Compliance with the procedure for issuing primary and accounting documents, auditing the organization of accounting and reporting, as well as documentary audits in the company's divisions.
- Work to ensure strict observance of financial and cash discipline.
- Responsible for the timely and high-quality review of financial and tax reporting of the enterprise and submitting them to state institutions in accordance with the current legislation of EG including:
- **Cash and Banks Management**:
- Preparing all manual payments in the Bank portal.
- Quarterly preparing of user access and entitlement reports & support related to Bank Audit.
**IC payment support**
- Providing support for Intercompany teams for Netting invoices
- Identifying withholding tax invoices under Intercompany
**Tax support during local audits, communication with local authorities/statistic data submissions**
- Providing support to the GS team for any related activities to Financial Audits.
- Preparing letters based on the requests raised by the auditor’s example confirmation on the balances, bank confirmation letters etc.
**Required knowledge and experience**:
- 2-4 years’ experience in Finance /accounting big 4 audit firms is preferable.
- Bachelor/master’s degree in Finance/Accounting & Taxation.
- knowledge of tax and accounting.
- preparation of accounting and tax reporting
- conditions of taxation of legal entities and individuals
- rules for settlement with debtors and creditors
- the procedure for writing off shortages, receivables and other losses from accounting account
- rules for conducting inspections and documentary audits
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