The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control.
CORE WORK ACTIVITIES
Assisting in Management of Accounting Team
* Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
* Oversees internal, external and regulatory audit processes.
* Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
* Celebrates successes by publicly recognizing the contributions of team members.
* Establishes and maintains open, collaborative relationships with employees.
* Provides excellent leadership (e.g., differentiates top performers, fosters teamwork and encourages work/life balance).
* Ensures employees establish and maintain open, collaborative relationships within their team.
* Participates in the employee performance appraisal process, providing feedback as needed.
* Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating * Procedures (SOPs and LSOPs) and support the Peer Review Process.
* Ensures property policies are administered fairly and consistently.
* Utilizes an "open door" policy.
* Solicits employee feedback.
Managing Projects and Policies
* Generates and provides accurate and timely results in the form of reports, presentations, etc.
* Analyzes information and evaluates results to choose the best solution and solve problems.
* Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
* Ensures that the P&L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner.
* Reconciles balance sheet.
* Ensures tax rates used for sales/use tax are current and proper amounts are collected and/or accrued.
* Ensures compliance with standard and local operating procedures (SOPs and LSOPs).
* Ensures account balances are supported by appropriate documentation in accordance with SOPs.
* Reviews audit issues and makes corrections as necessary.
* Ensures property permits, licenses and if applicable vendor contracts are current.
* Leverages centralized accounting processes and shared services.
Job Details
| Date Posted: | 2013-02-04 |
| Job Location: | Cairo, Egypt |
| Job Role: | Management |
| Company Industry: | Hospitality/Tourism/Travel |
Preferred Candidate
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