Record to Report - GL and P&L Reporting
POSITION SNAPSHOT
Location: Cairo, Egypt
Company: Nestl e
Full-time
Bachelor's degree, preferably B. Commerce or B. Admin
1-2 years' experience in the same field.
POSITION SUMMARY
Joining Nestle means you are joining the largest food and Beverage Company in
the world. At our very core, we are a human environment - passionate people
driven by the purpose of enhancing the quality of life and contributing to a
healthier future.
You will do the profit and loss monthly reporting and the balance sheet
reporting, as well as ensuring proper treatment is applied to all entries
logged in the system.
A DAY IN THE LIFE …
* Reporting the Balance Sheet using Consolidated Actuals Package (CACT) in the Magnitude Tool.
* Reporting the IT charges using the GLOB Package in the Magnitude Tool.
* Responsible for the preparation, analysis of the General Ledgers and ensuring clearing all pending items in a timely manner.
* Calculating & posting the necessary accruals and entries in a timely manner.
* Handling the Fixed Assets movements (Depreciation, Sale, Impairment, and Scrapping).
* Handling the cost center analysis and the Inter-Company charges.
* Ensuring correct reporting of the P&L per business category.
We are Nestle, the largest food and beverage company. We are 308,000 employees
strong driven by the purpose of enhancing the quality of life and contributing
to a healthier future. Our values are rooted in respect: respect for
ourselves, respect for others, respect for diversity and respect for our
future. With more than CHF 91.4 billion sales in 2018, we have an expansive
presence with 413 factories in more than 85 countries. We believe our people
are our most important asset, so we'll offer you a dynamic inclusive
international working environment with many opportunities across different
businesses, functions and geographies, working with diverse teams and
cultures. Want to learn more? Visit us at www.nestle.com.
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