Reporting Accountant

About the job

Job Purpose:

• Overall accountability of the end-to-end A2R Reporting to deliver best-in-class service and to partner with A2R Head as well as with Finance Business Partner to ensure sustainable processes.
• Responsible for submission of Chloe legal entity reporting for Egypt entities to support the release of all financial information to the general public.
• Ensures all accounts in Egypt are stated following international- and local Financial Reporting Standards and Sanofi Group Standards (SAGA)
• Perform the local GAAP & ensure application of Group accounting principles
• Coordination of external & internal audits for Egypt.
  

KEY RESPONSIBILITIES AND DUTIES:

• Monthly Reporting Packages: In terms of Preparation of P&L with alignment with CFO AND Finance and prepare a flash meeting with CFO and meet the deadline for reporting.
• HeadCount Reporting: collect all the data from stakeholders and make sure an accurate reporting to the Headcount.
• Inventory reporting: preparation of the Inventory provision and stock equation to have accurate Inventory reporting
• Sales Reporting:Make sure that all sales provisions and sales returns in place with extraction to the full pictures and then make the reporting in the Deadline.
• Monthly reconciliation for Reported Books and Packages:Make sure that the account reconciliation was done on monthly basis in the E-Close Tool.
• E-Close Follow-up:make sure that all provisions and accruals are in place with more efficiency.
• Fixed Asset:record the acquisition, disposals, track the compilation of projects and calculate the monthly depreciation.
• Process intercompany transaction and reporting.
• Banks:(Uploading & Clearing) Follow up with related parties to clear all the outstanding items in related GLs.
• Tax duties as required.
  

Others:

• Perform other duties as assigned.
• Respect of company’s values, code of ethics, and social charter.
• Respect of personal data protection charter.
• Responsible for applying the HSE-related requirements for the company in all related working procedures.
  

JOB-HOLDER’s ENTRY REQUIREMENTS:

Education:

• Bachelors of Commerce and Business Administration.
  

Related Experience:

• 2-3 years of experience In Financial Accounting & Reporting.
  

Special Knowledge/Skills:

• Very good command of English language.
• Excellent Computer skills (win word, Excel, Access).
• A good knowledge of SAP system.
• Knowledge of best practice in an A2R environment.
• Communication & presentations skills
  

PTW behavior:

• Stretch to go beyond the level we have operated at up until now.
• Take action instead of waiting to be told what to do.
• Act in the interest of our patients & customers.
• Put the interests of the organization ahead of my own or those of our team.