Senior Financial & Reporting Analyst at Nile Air

Nile Air Jobs
Nile Air Jobs

Job Description

  • Prepare monthly income statement, balance sheet and cash flow with related disclosures.
  • Prepare monthly Actual Vs budget comparison, analyze variances.
  • Collect budget data from all departments, validate the data and assumption with department heads, suggest and implement cost reduction methods, then issue financial reports.
  • Review Trial balance and ensure that all entries are supported by documents, accurate and in line with company policy.
  • Post needed adjustment entries to ensure financial reports in line with financial accounting standard and governmental regulations.
  • Coordinate and follow up with external auditors by preparing audit file and documents needed to ensure company audit procedures completed in efficient and effective way without notes.
  • Follow up customer & vendor advances and balances on a monthly basis.
  • Prepare cycle count schedule, support the team during the process, adjust stock variance on system
  • Prepare all reports needed by company management.
  • Assist fixed assets policies that drive effectiveness and efficiencies.
  • Assist the finance team during cycle count.
  • Review Balance sheet reconciliation and ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations.
  • Review and analyze expenses transactions, vendor balances & follow up old vendor balances.
  • Review bank reconciliations for all banks monthly.
  • Review Aging for customers, vendors monthly.
  • Review Vendors and customers reconciliation on quarterly and follow up issues on monthly basis.
  • Review the bad debt provision.
  • Review and follow up stock movement and inventory balance and aging.
  • Review and analyze expenses transactions and month-end accruals to determine accuracy.
  • Preparing numerous audit schedules and year end audits.
  • Record accrual, deferral, Reclass, and interdepartmental entries into the company’s accounting ledger, then perform account analysis to make sure those entries and balances are correct.

Job Requirements

  • Bachelor of Commerce /Accounting with 7-10 years of experience in the same field.
  • Have a detailed understanding of Financial Reporting Standards.
  • Strong interpersonal, communication, and collaboration skills
  • Strong analytical, organizational and problem-solving skills.
  • Attention to details.
  • Experience in Microsoft Office tools (Excel, word & PowerPoint).
  • Experience in SAP.

Apply Via The Following Link

If you think you can contribute to Nile Air’s Finance team, please send your CV to:

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