Senior RTR Specialist

Mars

Job Location:

Cairo - Egypt

Monthly Salary: Not Disclosed

Posted on: 16 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Management of the Period-End Close process (including SAP HFM Helios CFIN and other Mars legacy systems)

Preparation and approval of Balance Sheet Reconciliations
Facilitate post-close close review meetings
Execute assigned transactions and steps as per the Period-End Close Schedule
Periodic HFM Submission
Coordination and Submission of Quarterly and Annual Reports
Preparation and Approval of Balance Sheet and P&L Reconciliations
Periodic reporting of reconciliation status
Quarterly Balance Sheet Review
Bank statements postings
Provide support for external and internal audit reviews for local unit activities
Participation in internal audit review for MFS activities
Open items management
Chart of accounts management
SAP financial master data maintenance manual journal entries posting and test of new SAP releases
Support Management Representation Letter
Compliance & Control Checklist
Record accounting for advertising and consumer promotion accruals and deferred expenses
Record accounting for currency exposures hedging and unrealized gains and losses

Other tasks as per Service Catalogue agreed

Required Experience:

Senior IC

Job Description:Management of the Period-End Close process (including SAP HFM Helios CFIN and other Mars legacy systems)Preparation and approval of Balance Sheet ReconciliationsFacilitate post-close close review meetingsExecute assigned transactions and steps as per the Period-End Close SchedulePeri...