Consolidation and Reporting

Responsibilities:

• Prepare monthly closing entries for ECMS subsidiaries.
• Validate and update on a regular basis Horizon reports which support the accuracy of Orange reporting package.
• Assist in preparing and validating Magnitude actual packages showing the financial results in Orange format according to IFRS.
• Prepare the financial analysis and ratios of the monthly financial statements and justify abnormal trends.
• Collect and validate monthly financial statements backup from different departments to ensure the accuracy of supporting documentation.
• Assist in preparing SOX controls related to the closing process (FRCP) to enhance the control environment.
• Assist in handling the FS publication in the newspapers and validate the figures.
• Assist in the monitoring the monthly closing process.
• Provide information for and assist the company auditors in completing their audit tasks.
• Carry out any other duties, which may be requested by the Head of Consolidation and Reporting.