Senior Accountant
6 months ago
Participate and assist in the preparation of the consolidation and reporting process of financial statements for Giza Systems while collaborating closely with cross-functional teams, including accounting, finance, and other departments.
- To assist in maintaining the records of the consolidation and reporting of the financial statements.
- Assisting in the preparation of consolidated financial statements, including balance sheets, income statements, and cash flow statements.
- Managing and reconciling intercompany transactions and balances to ensure they are properly eliminated.
- Providing support to the consolidation team or senior specialists with various tasks related to the consolidation process.
- Maintaining organized records and documentation of consolidation activities for audit and compliance purposes.
- Assisting in data analysis, including identifying trends, variances, and inconsistencies in financial data.
- Assisting in the preparation of reports and summaries related to the consolidation process.
- Ensuring compliance with accounting standards and company policies in the consolidation process.
- Collaborating with team members and other departments to gather and exchange information as needed for consolidation activities.
- Helping to streamline and optimize consolidation processes, improving operational efficiency.
- Utilizing financial software and tools to facilitate data consolidation and reporting.
- Providing support during internal and external audits, including responding to auditor inquiries and preparing necessary documentation.
- Undertaking additional tasks and projects as assigned by senior team members or management.
- Identifying areas for process improvement and implementing operational best practices to enhance the consolidation function.
- Perform financial modeling and ad hoc financial analyses of Divisional financial performance to support the consolidation and reporting processes
- Foster a learning organization model.
- Provide training and development opportunities and serve in mentoring role for team.
**Personal Skills**:
Excellent communication, interpersonal skills
Excellent analytical skills, strong work ethic and detail orientated
Excellent problem-solving skills
Excellent command of English
**Technical Skills**:
B.Sc. in Accounting, CPA is a plus
4 - 6 years of experience in a similar position.
Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
**Education**:
B.Sc. in Accounting
**Job Details**:
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
CFO Office
Finance
Career Level
Mid Career
Years of Experience
Min: 4 Max: 6
Degree
Bachelor's degree
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