Accounting and External Reporting Analyst

Job description / Role

Exciting career opportunity in the Finance function, in the capacity of Accounting and External Reporting Analyst , Egypt

The incumbent will responsible for USGAAP/Local GAAP analysis for any BS (Balance Sheet) items, BS review reconciliation for Banking, AR and, prepare bank reconciliation. Post manual sales invoices and Scrap for MDLZ Trading and MDLZ Egypt Foods, support EY/ PWC teams in local financial statement audit by preparing all requested financial analysis, prepare/approve and review black line GLs within the established business policy.

Main Responsibilities:

- Ensure recording of monthly local accounting entries supported with proper supporting documents.
- Ensure compliance with corporate policies, government regulations and US GAAP standards.
- Support external auditor team during preparation of local FS and cover all their question/inquiries/samples and review draft FS.
- Prepare the legal books records (manual books).
- Provide assistance and direction to other stakeholders in term of accounting treatment either for USGAAP reporting or local reporting (Banking, AR and other accruals).
- Support internal auditors through supplying them with all the required data, reports and documents.
- Involve in preparation of month review analysis for BS (Balance Sheet) items.
- Prepare all Cash & Banking transactions/ entries includes the back statements upload (manual and automatic).
- Prepare the monthly bank reconciliation along with the respective justifications and follow up with Treasury for all pending items and follow up on communication with banks for pending inquires.
- Post the manual sales invoices for scrap sales (FI Invoices).
- Book all customer checks and Bank transfer.
- Follow up and review the monthly AR Aging Report along with the proper justification.
- Prepare the required analysis for the monthly BS review for all legal entities.
- Prepare Black line reconciliation for all banks and AR GLs.
- Provide the required assistance to chief accountant and financial controller for the Adhoc requests on the local/ regional level.
- Involve in answering CSA questionnaire received from COE team related to his area.
- Prepare IC loan FOREX entries and handling all related interest entries

Requirements

Qualifications:

- University degree in Finance, Accounting or Economics.
- 2-3 years in as GAAP/ Statutory Analyst (Accountant) in expert areas requiring specific knowledge in relation with the assigned role.
- 3-5 years of experience in statutory/ GAAP accounting / preferably in international business environment.
- Deep expert knowledge of Statutory Accounting.
- Deep knowledge of US GAAP / International Accounting Standards (for GAAP)
- Fluency in English & Arabic.
- Proficiency in MS office.
- Experience of working in a multicultural teams and environment.
- Team Player; ability to support and lead to achieve common goals.
- Strong Communication and Presentation skills.
- Problem solving: Proactive and resourceful in solving problems, offering innovative and practical solutions in dynamic environment.

About the Company

Mondelez International, Inc. (NASDAQ: MDLZ) is one of the world's largest snacks companies, with 2015 net revenues of approximately $30 billion.

Our dream is to create delicious moments of joy in everything we do. Nearly 100,000 employees support this dream by manufacturing and marketing delicious food and beverage products for consumers in approximately 165 countries around the world.

We are the world's pre-eminent maker of snacks, with leading market shares in every category in which we compete. Mondelez International holds the No. 1 position globally in Biscuits, Chocolate and Candy as well as the No. 2 position in Gum. (source: Euromonitor)

About 85 percent of our annual revenue is generated in fast-growing snacks categories, and nearly 75 percent of our sales come from outside of North America.