1-Health & Safety:
Adhere to and enforce relevant legislation and policies and ensure that the highest degree of safety and safe working practices are maintained
2-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
2.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 reclass Entries
Tax Entries Booking
3.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
Prepare fixed assets reports & disclosures
4.MEC Activities:
Perform general accounting MEC process with respect to deadlines
5.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
Job Requirements
Bachelor Degree – Accounting /Finance
Technical 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.
About Lafarge Egypt
Building Materials
Cairo,
Egypt•
1000+employees
What world do you want to live in? Holcim is 70,000 people who build progress together. Join us to build greener cities, enable smarter infrastructure, improve living standards, and so much more. Innovation and sustainability in the built environment starts with us. A career at Holcim means it can start with you -> holcim.com/careers