وظائف محاسبين بشركة Medtronic
Job Description
Sr Accountant - Medtronic
Careers that Change Lives
A Day in the Life
Responsibilities may include the following and other duties may be assigned.
- Post journal entries for routine transaction in SAP system and ensure the accuracy for general ledger
- Maintain fixed Assets register depreciation control and inventory management “physical count”
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain general ledger accounts and related activities
- Reponsible for payment transaction and GOV payment , online bank tracking , interact with Medtronic Bank
- Responsible for monthly and quarterly end closing , interact with share service team .
- Bank reconciliation
- Interact with internal and external audit and provide information and assistance to auditors and other departments within the organization regarding financials
- Reconcile and analyze general ledger accounts in preparation for month end close.
- Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles
- Preparing the Trial balance , Income statement , balance sheet , monitoring item aging old balance and Blackline reconciliation
- Improve systems and procedures and initiate corrective actions and resolve accounting discrepancies
- Review monthly WIP / GR IR / Accrual usage, Provision, Fixed assets activities, depreciation, AR /AP transactions and post.
- Intercompany data booking reconciliation
Must Haves
- Good Command in English .
- SAP User FI Module
Nice to Haves
- Minimum of 5 years of accounting experience
- accounting environment performing full cycle accounting,
- Bachelor’s degree in accounting or a related field such as finance
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- Ability to explain complex financial data in clear, straightforward language
- Proficiency computer skills on MS Office, accounting software and databases
Skills Requirments
- Proven knowledge of bookkeeping and accounting principles - practices - standards - laws and regulations
- Ability to explain complex financial data in clear - straightforward language
- Proficiency computer skills on MS Office - accounting software and databases
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Job Summary
- Date Posted : 2 years ago
- Job Type : Full Time
- Location : Cairo, Egypt
- Gender : Any
About company
- Company Name : Medtronic
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