Accountant
شرح مهام الوظيفة
Purpose / Mission
To perform solid bookkeeping, both compliant internally (Group policies and guidelines) and externally (local audit/tax requirements) by establishing strong controls and processes with a focus on Trade Accounts Payable and Non Trade Purchasing.
Functional Tasks
To prepare and book operating expenses in accordance with Group finance manual To review and post bookings from another team member to ensure strong controls To perform daily and recurrent tasks (monthly entries, quarterly forecasts, yearly budget) as per the Group deadlines and IFRS requirements To initiate and drive improvement in current accounting processes and to control proper implementation To support other departments in driving process improvements in all accounting related processes To support Accounting Team Manager in administering accounting system maintenance To meet the set timelines of the Accounting Team Manager for the month end closing process of two companies To monitor and reconcile the monthly B/S and P&L movements To ensure proper compliance of accounting processes and policies with the Group Internal guidelines (ICS) To highlight control deficiencies to Senior Management and implement solutions to close control gaps To review and follow up of all outstanding GL accounts and fixed assets transactions To ensure proper submission of financial reports to the external auditors To submit all payments requests in line with the defined cut-off times
Controlling Tasks
To measure progress on own KPIs To highlight any deviations to agreed plans to the Accounting Team Manager To ensure a strong internal control environment in Accounting, with a strong focus
KPIs
Accuracy on all booking and reporting Clean system bookkeeping Score of the ICS/internal audit Satisfaction of internal (other functions, Management ) and external parties (Auditors…) Reliable financial feasibility analysis (submission of RFC and Budget within dedicated area of responsibility)
Educational Background
University degree in Accounting or Finance CA/CPA/ACCA/CIMA qualified is a major advantage
Professional Background
Functional:> 2 years accounting and controlling Industry: ideally apparel/fashion/shoes or FMCG Exposure: Audit, tax, insurance
IT Skills
Outlook: Basic Word: Basic Excel: Expert PowerPoint: Advanced SAP: Advanced
Language Skills
English: Fluent Arabic: Fluent
To perform solid bookkeeping, both compliant internally (Group policies and guidelines) and externally (local audit/tax requirements) by establishing strong controls and processes with a focus on Trade Accounts Payable and Non Trade Purchasing.
Functional Tasks
To prepare and book operating expenses in accordance with Group finance manual To review and post bookings from another team member to ensure strong controls To perform daily and recurrent tasks (monthly entries, quarterly forecasts, yearly budget) as per the Group deadlines and IFRS requirements To initiate and drive improvement in current accounting processes and to control proper implementation To support other departments in driving process improvements in all accounting related processes To support Accounting Team Manager in administering accounting system maintenance To meet the set timelines of the Accounting Team Manager for the month end closing process of two companies To monitor and reconcile the monthly B/S and P&L movements To ensure proper compliance of accounting processes and policies with the Group Internal guidelines (ICS) To highlight control deficiencies to Senior Management and implement solutions to close control gaps To review and follow up of all outstanding GL accounts and fixed assets transactions To ensure proper submission of financial reports to the external auditors To submit all payments requests in line with the defined cut-off times
Controlling Tasks
To measure progress on own KPIs To highlight any deviations to agreed plans to the Accounting Team Manager To ensure a strong internal control environment in Accounting, with a strong focus
KPIs
Accuracy on all booking and reporting Clean system bookkeeping Score of the ICS/internal audit Satisfaction of internal (other functions, Management ) and external parties (Auditors…) Reliable financial feasibility analysis (submission of RFC and Budget within dedicated area of responsibility)
Educational Background
University degree in Accounting or Finance CA/CPA/ACCA/CIMA qualified is a major advantage
Professional Background
Functional:> 2 years accounting and controlling Industry: ideally apparel/fashion/shoes or FMCG Exposure: Audit, tax, insurance
IT Skills
Outlook: Basic Word: Basic Excel: Expert PowerPoint: Advanced SAP: Advanced
Language Skills
English: Fluent Arabic: Fluent
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ملخص الوظيفة
- تاريخ النشر : منذ 6 سنوات
- نوع الوظيفة : دوام كامل
- المكان : Cairo, EG, Egypt
عن الشركة
- إسم الشركة : adidas
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