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 nesseccary 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.
**Main Tasks & Responsibilities:** Reporting on Actuals, Budgets &Forecasts; (Income Statement/ Balance Sheet/ Free Cash Flow) using HFM system. Business Planning (Compiling and comparing Reports on Inventory, Accounts Receivable & Accounts Payable) ensuring timely submission Reporting …
## **About the role** **Summary:** The Accounting Manager is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. The Accountin…
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: * **Passion for consumers and customers** * **Care for people and planet** * **Enjoyment of life** * **Courage to dream…
Cairo, Egypt Posted 16 days ago Expires in a month Ref:JB4588788 #### **Job Details** Job Location Cairo, Egypt Job Role Accounting/Banking/Finance Employment Status Full time Employment Type Employee #### **Preferred Candidate** Career Level Mid Career Years of Experience Min: 5 Max: 7 Residenc…
#### **Job Description** * Manage month-end close process, including journal entries, reconciliations, analytics, IFRS and various statutory reporting * Drive resolution on issues in a manner satisfactory to accounting, as well as business partners. * Manage the year-end financial reporting p…
**CLOSING DATE 3 NOVEMBER 2023** **NOV Cairo is seeking a highly skilled and qualified Senior GL Accountant. The primary directives of this position are to assist in providing accurate and timely financial information for RT ledger in Egypt. In addition to assisting the ledger controller in genera…
Job Description ** Objective** To contribute to the NielsenIQ BASES business in North Africa and Levant (NAL) by executing, analyzing, and presenting market research studies (reports, forecasts) to meet client business needs ** Accountabilities** * Understands proposal design * Assist sen…
## **About the role** * **University degree in IT/Computer Engineering.** * **Fluent In English is a Must, French is preferable.** * **2-4 Years of IT Experience.** * **Good Analysis Skills.** * **Good communication and negotiation skills.** * **Problem solving skills.** * **Good Kno…
**Daily Operations:** * Read data appropriately from different file format and run data sanity checks. * Explore datasets and recommend actionable based on insights generated from the datasets. * Automate set of codes for recurring activities/reporting. * Statistical analysis and hypo…
-Manages Quality aspects & projects within area of responsibility. -Ensures and supports overall GxP conformity & Compliance with the Novartis Quality Management Systems. **Commitment to Diversity & Inclusion:** _Novartis is committed to building an outstanding, inclusive work environment and diver…