Accounting Lead, R2R

القاهرة - مصر

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 15 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

The Bel Group is a major player in the food industry through portions of dairy fruit and plant-based products and one of the world leaders in branded cheeses. Its portfolio of differentiated and internationally recognized brands includes The Laughing Cow Kiri Babybel Boursin Nurishh PomPotes and GoGo squeeZ as well as some 30 local brands. Together these brands helped the Group generate sales of 3.74 billion in 2024.

Do you want to join a company with strong brands that puts consumers and responsibility at the heart of the decision-making process Then Bel is made for you!

Are you bold pragmatic and determined Do you want to contribute to the transformation of an international agri-food company Them come join us and measure the impact of your talent and energy in realizing an ambitious and sustainable company project!

#IWorkForAllForGood

Job Purpose:

The Accounting Lead - Record-to-Report (R2R) is responsible for managing the end-to-end accounting and financial reporting processes. This role ensures the accuracy timeliness and compliance of financial records while implementing best practices to drive efficiency and effectiveness in the R2R function. The individual also plays a vital role in ensuring internal controls and supporting key stakeholders across departments.

Main Accountabilities:

Prepare accurate monthly quarterly and year-end financial statements for five legal entities in NME Cluster following IFRS.
Submit consolidated financial reports using BPC RIO2 and BW reporting tools.
Update and analyze internal financial statements FX results and working capital monthly.
Manage all audits (Internal & External) responding to audit requests and implementing recommendations where necessary.
Forecast working capital needs and support FP&A analysis.
Oversee fixed assets management including registration tagging depreciation and disposal.
Maintain general ledger integrity managing manual entries and inter-company reconciliations.
Lead month-end and year-end close processes and ensure accurate account reconciliations.
Manage physical count of inventories and fixed assets.
Ensure compliance with internal controls policies and external regulations.
Manage audits apply IFRS 16 calculate group royalties and allocate costs correctly.
Act as main contact for stakeholders and foster cross-functional teamwork.

Qualification & Experience:

5-7 years of experience in General Ledger Accounting & Financial close processes.
Proven experience managing multiple legal entities preferably in a Shared Services or Global Business Services (GBS) environment.

Deep understanding of accounting principles (e.g. IFRS Local GAAP).
Knowledge of financial analysis and forecasting.
Excellent verbal and written communication and presentation skills.
In-depth knowledge of financial reporting standards fixed assets management.
Strong analytical and problem-solving skills.
High level of attention to detail and accuracy.
Excellent leadership and teamwork mindset.
Proficiency in ERP systems (SAP) and its financial reporting tools BPC BW

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Do you want to join a company with strong brands that puts consumers and responsibility at the heart of the decision-making process Then Bel is made for you!

#IWorkForAllForGood

Job Purpose:

Main Accountabilities:

Prepare accurate monthly quarterly and year-end financial statements for five legal entities in NME Cluster following IFRS.
Submit consolidated financial reports using BPC RIO2 and BW reporting tools.
Update and analyze internal financial statements FX results and working capital monthly.
Manage all audits (Internal & External) responding to audit requests and implementing recommendations where necessary.
Forecast working capital needs and support FP&A analysis.
Oversee fixed assets management including registration tagging depreciation and disposal.
Maintain general ledger integrity managing manual entries and inter-company reconciliations.
Lead month-end and year-end close processes and ensure accurate account reconciliations.
Manage physical count of inventories and fixed assets.
Ensure compliance with internal controls policies and external regulations.
Manage audits apply IFRS 16 calculate group royalties and allocate costs correctly.
Act as main contact for stakeholders and foster cross-functional teamwork.

Qualification & Experience:

5-7 years of experience in General Ledger Accounting & Financial close processes.
Proven experience managing multiple legal entities preferably in a Shared Services or Global Business Services (GBS) environment.