Accounting section chief

Galaxy Chemicals Egypt SAE - Suez, Egypt

Job Description

Trial Balance, Income Statement and Balance Sheet
 Responsible for preparation of financial statement right from Trial balance, P & L, and Balance Sheet
 Will be monitoring 3rd Party involved in Bookkeeping, Account Payable and Receivable process
 Will be responsible for month closing and year end closing process
 Responsible for the financial performance factory. This involves close monitoring of sales and costs, interacting with various functions and works with them to drive cost reduction initiatives.

MONTHLY ACCOUNTING, REPORTING & MIS
 Responsible for monthly reporting on Actual, estimates against budgets.
 Monitoring Group company transactions
 Submission of monthly financial reports, estimates against budgets to Group involving collection of data from different sites, preparation of several reporting forms and submitting within the timelines.
 Preparation of various schedules on monthly basis and also for statutory audit.
 Responsible for MIS preparation.
 Monitoring accounts receivable and payables for the site.


Statutory, Group Audit and Taxation
 Getting audit of related area from statutory/group auditors.
 Will be a part of audit team involved in audit activities for site & coordinating with auditors.
 Require to prepare all related Audit Schedules done and prepare final P & L and Balance Sheet


Internal Controller:
 Coordinates all SOX 404 activities within Galaxy entity. (Purchase, Payroll and Reporting cycle)
 Adhere Galaxy Finance Manual
 Interacting with all cross functional team members to support them to implement control activities in there areas.
 Responsible for meeting overall timelines and overall quality of documentation.
 Reporting the review and testing report to Executive members of the company, including CEO & CFO.

Skills

 High Degree of professional and personal ethics
 Attitude to learn and understand
 Dependability and trustworthiness
 Humility
 People Orientation
 Conviction, Consistency and perseverance
 Prudence

Education

BSC commerce