Subsidiaries Consolidation & Financial Reporting Manager

Etisalat - مصر

Job Purpose

Ensure the excellence and efficiency of CFR deliverables to its stakeholders

Report To Position Name

  • Primary review of prepared monthly separate and consolidated balance sheet, profit and loss account and cash flow statements
  • Primary review of prepared annual financial statements
  • Review SOB monthly closing for Egyptian GAAP and IFRS
  • Primary review and identify issues to maintain accurate accounting and financial records and ensure that the Egyptian Accounting Standards (Egyptian GAAP) and International
  • Financial Reporting Standards (IFRS) are adhered to Monitor and maintain Chart of Accounts and Oracle General Ledger for editing and ensure proper control and monitor.
  • Post entries\:

-           monthly entries (hedge, offsets and elimination entries)

-           Legal reserves

-           Dividends (declaration and payment)

Prepare assessment for new accounting treatment to comply with Egyptian Accounting Standards (Egyptian GAAP) and International Financial Reporting Standards (IFRS) 

·       where appropriate.

·       Review and give guidance to his subordinates

·       Monitor related parties transactions booking and reconciliation, Smooth the auditor's work with all other divisions and revise their audited or reviewed financial statements.

Review government reporting to GAFI, MCIT and NTRA

تاريخ النشر: اليوم
الناشر: etisalat jobs
تاريخ النشر: اليوم
الناشر: etisalat jobs