R2R Senior Accountant at HOLCIM SOLUTIONS AND PRODUCTS US L

New Cairo City, Cairo, Egypt -

Full Time

Start Date

Immediate

Expiry Date

16 May, 26

Salary

0.0

Posted On

15 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Accounting, Payroll Processing, Financial Analysis, IFRS16, Fixed Assets Management, VAT Reconciliation, Tax Requirements Handling, Account Reconciliation, Audit Support, SAP, Financial Reporting, Accrual Accounting, Cost Element Analysis, Currency Revaluation, Problem Solving, Communication

Industry

Construction

Description

Senior R2R Accountant Job Purpose Responsible for the general accounting activities. Key Responsibiliti es Health & Safety: Adhere to and enforce relevant legislation and policies and ensure that the highest degree of safety and safe working practices are maintained. Functional: Payroll general accounting related process: Review Salaries breakdown from H.R Review payroll entry Upload payroll sheet received from HR Book manual payroll entry and salaries adjustments Record Payment of bank transfer letters Record end of service entries Review salaries deduction Recording bonus accrual Review & recording saving fund Review & recording vacation compensation accrual Review, calculate & recording bonus payment _ Reverse Review, calculate & recording payroll annual increase _ Reverse Review, calculate & salary adjust _ Reverse Salary Reports (Cost/Month) & Cost Elements Perform monthly salary reconciliation for balance sheet accounts Other general accounting activities: Perform prepaid amounts amortization for some Egypt entities Perform prepaid accounts analysis for some Egypt entities Run Currency Revaluation Local / Group & related analysis Receiving & Booking accrual and re-class Entries Tax Entries Booking Handling Litigation provision (Follow up, review & booking, analysis) & other provisions Handling IFRS16 full process, accounting treatments, analysis & notes package Perform investment analysis Perform accrual analysis Perform other payable/Receivable analysis Perform deposits accounts analysis Perform dividends analysis Perform Additional tasks assigned by general accounting team lead Perform equity reconciliation and approve it from team lead, Financial controller and CCFO. Perform Suspense Accounts Recs (Technical Accounts) Perform other G/L accounts analysis Perform SG&A analysis Handling VAT reconciliation Handling needed tax requirements with Tax team Handling tax notes requirements with Tax team Perform manual reconciliation for all entities and review it with team lead and financial controller In both hard close activities and year end support in studying all receivable accounts and check if there is any need to form provisions Fixed assets Record additions Record retirements Run Depreciation of Fixed assets on a monthly basis Follow up Construction in progress on a timely manner Perform CIP analysis WBS Settlement CIP Register checking negative balances Perform fixed assets reconciliation Handling CIP & fixed assets register Prepare fixed assets reports & disclosures MEC Activities: Perform general accounting MEC process with respect to deadlines Internal and External Audit Processes: Handling all external audit requirements with all business different parties Follow up on pending audit requirements on a timely manner with different business parties & external audit team provide internal and external audit requirements Education, Qualifications & Experience Education: Bachelor Degree – Accounting /Finance. Skills: Financial Analytical Skills. Excellent English Language. Excellent Microsoft office (Excel, Word & PowerPoint). Problem Solving Excellent command of using SAP Good Communication and Presentation Skills Experience: 3- 4 Years of experience in accounting.

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Responsibilities

This role is responsible for general accounting activities, focusing heavily on the payroll general accounting process, including reviewing salary breakdowns, processing payroll entries, and recording adjustments and payments. Additionally, the accountant handles various general accounting tasks such as prepaid amortization, currency revaluation, accrual bookings, tax entries, and managing the full IFRS16 process.