Top Business Group for Human Resources

Accounting Operations Associate

Category Accounting
Publish Date Thursday 28-02-2019
Country Egypt
Gender any
Years Of Experience 1 - 2 Years
Salary Negotiable

A multinational company located in 5th settlement is hiring an Accounting Operations Associate


Job Description:
  • Analyse 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 NGBS global team
Qualifications :
  • Must have basic accountancy skills.
  • Should be knowledgeable in basic computer applications.
  • Should have the ability to properly organize multiple data and documents.
  • Must have a basic understanding of the accounting flow and tracking.
  • Should be able to work effectively and efficiently with minimal supervision.
  • Must be knowledgeable in basic accounting systems.
  • Should be able to reconcile company accounting ledgers