25 May 2016

GA & Tax accountant

Cairo - transfer of ICO OPEX in/out of the affiliate Monthly reconciliation of affiliate balance sheet accounts (Monthly CARTT process) Check the affiliate GL balance on CARTT to ensure it is matching to SAP Review the affiliate pending items on collaboration site Add comments and actions on affiliate pending items on CARTT and submit the file to MENA accountant Monthly Clearing of old items in the accounting system (SAP) Book required adjusting entries (if needed) Lead affiliate monthly closing process... Disposal Form and send it to SSC to remove retired assets from the affiliate fixed assets list Maintains accounting controls by preparing and recommending policies and procedures Customer support: Training, mentoring, communications and coaching the business on accounting (Fixed Assets ,ICO,SAP technical use) Systems New policies &Existing policies GSD process and updates Manage relationships with CFOs, Planners, SSC, GVA, and HP Consult with SSC and/or MENA controller on unique or complex... - Permanent - Full-time

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