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Consolidation & Financial Reporting Manager

Main Responsibities:

 

Financial Closing:-

  • Manage & review the monthly separate and consolidated balance sheet, profit and loss account and cash flow statements.
  • Manage & review monthly monitor reports for ISPs financial statements and communication with ISPs finance with inquiries for trends and variances.
  • Manage & review the quarter & annual audited financial statements for Etisalat separate & consolidation (Egyptian GAAP) to ensure their completeness and accuracy.

Reporting:-

  • Manage & review monthly reporting to Etisalat UAE (IFRS)
  • Monitor & Smooth the auditor’s work with all other divisions and revise their audited or reviewed financial statements
  • Manage & review quarterly & yearly audit committee requirements & presentation as per the assigned agenda.

Internal & External Controls:-

  • Applying & Maintaining accurate accounting and financial records and ensure that the Egyptian Accounting Standards (Egyptian GAAP) and International Financial Reporting Standards (IFRS) are adhered to.
  • Manage & review related parties transactions booking and reconciliation with Etisalat UAE, ISPs, Etisalat Global services and Etisalat Foundation.
  • Compliance with EAS & IFRS – Support functions in applying the new accounting standards or provide advisory in some transactions.

 

Qualifications:

  • Commerce Bachelor degree in commerce
  • 7 to 9 years of Experience.
  • Financial reporting Very Good Computer skills, Advanced MS excel is required.
  • CPA or CMA or ESAA
  • Egyptian GAAP IFRS