Senior Accountant AMEWA Region
Job Summary
- Responsible to maintain accurately and timely the financial books of the given scope of Legal entities.
- This position will be based in Egypt and working remotely to AMEWA Regional Finance Team
Roles & Responsibilities:
- Ownership of data accuracy in the books
- Manage smooth closings of the books across the scope of entities
- Provide accurate timely and appropriate accounting information to meet Corporate Reporting requirements (Magnitude tool)
- Maintain GL Reconciliations for audit purposes (including but not limited to bank reconciliations payroll prepayments accrued liabilities)
- Regular review of balance sheet with the Regional Chief Accountant and associated CFO.
- Lead coordinate with and train the accounting shared services center team (Infosys based in Bangalore India) for the associated scope
- Ensure that suppliers are managed to meet contractual obligations.
- Maintain accurate accounting records and timely payments
- Follow-up and coordination with Shared Services Centre (Infosys based in Bangalore)
- Ensure effective hedging instruments are utilized to mitigate foreign exchange risk together with the associated entries in the books.
- Management of the netting campaigns for all entities under scope
- Book petty cash entries for all entities
- Incorporate YAL and ICQ principles into the accounting processes and measure its effectiveness as an identified control measure.
- Actively participate to the annual external audit process including relationship with external auditors preparing financial statements schedules and reconciliations.
- Complies with international (IFRS) and local financial legal requirements by studying existing and new legislation enforcing adherence to requirements and advising management on needed actions.
- Actively contribute to supporting other departments as Finance business partner (Purchasing process payment process HR/Finance related topics etc)
- Experience with 5-8 years in accounting
- Certified ( IFRS or ACCA ) or in the process of getting the qualification
- Multinational companies background.
- Fluent in English
- Big 4 audit experience or tier 2 audit firms
- Shared service experience (preferable )
- Hands onSAP or ERP system experience.
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
In all critical environments - air, land, sea, space and cyberspace - decision-makers, operators, crews and members of our armed services and security forces are faced with millions of important decisions every day. It is in supporting these people that Thales in the United States ha ... View more