Senior Accountant

For a very well-known multinational company located in Cairo,Egypt, a Senior Financial Reporting & Consolidation Accountant is needed.

Key Responsibilities

• Prepare monthly Financial Packages (Fin. Pack) and ensure timely and accurate reporting.
• Perform Trial Balance (TB) analysis and reconcile variances against Financial Package results.
• Prepare financial reports and analyses required by banking institutions for credit facility renewals.
• Monitor and follow up on inventory shortages and overweight bookings.
• Prepare Fair Value (FAS 157 / Mark-to-Market) evaluation reports.
• Prepare monthly Positioning Reports at month-end.
• Activate and maintain inventory quantities within the ACTIVE Portal.
• Prepare Actual vs. Budget/Estimate reports and investigate significant variances.
• Conduct month-end Trade Profit & Loss (P&L) reviews and analysis.
• Review month-end pricing and maintain supporting market quotations and documentation.
• Support and maintain SOX compliance, including:
• FSCP 1.11 SOX Controls
• Mark-to-Market (MTM) SOX Controls
• Annual SOX narratives and walkthrough updates.
• Upload and maintain inventory pricing in Logman.
• Prepare additional cost reports and related financial analyses.
• Upload MTM prices into the designated engagement/reporting system.
• Prepare and submit Form 2A and other statutory financial reports.
• Coordinate and fulfill all internal and external audit requirements, ensuring timely submission of requested documentation.
• Perform contracts result reallocations and related financial adjustments.
• Prepare financial reports and presentations for Board Meetings and senior management.
• Ensure compliance with all external audit requirements related to local legal entities and affiliated companies.
• Manage financial consolidation processes across multiple entities.
• Collect, validate, and consolidate monthly sales reports from various business units.
• Lead and execute the monthly financial closing process, ensuring accuracy and adherence to reporting deadlines.
• Continuously identify opportunities to improve financial reporting processes, controls, and operational efficiencies.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• 6+ years of experience in financial reporting, accounting, consolidation, or controlling.
• Strong understanding of financial reporting, month-end closing, reconciliations, and consolidation.
• Knowledge of SOX compliance, internal controls, and audit requirements.
• Experience with Mark-to-Market (MTM) accounting and financial analysis is an advantage.
• Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, or similar) and advanced Microsoft Excel.
• Strong analytical, problem-solving, and organizational skills.
• Ability to manage multiple priorities and meet strict deadlines.
• Excellent to very good English communication skills, both written and verbal.