• Financial reporting and analysis of Enterprise business unit (ICT) KPIs, management and develop reporting tools to extract monthly revenues, cost and analysis.• Contribute to the setup of the annual budgets forB2B/ICT business unit, and ability to direct, challenge and optimize the performance of the business unit as well as conducting variance analysis and recommends actions to achieve the budget.• Contribute in the preparation of all relevant KPIs for Finance management, local… Show more • Financial reporting and analysis of Enterprise business unit (ICT) KPIs, management and develop reporting tools to extract monthly revenues, cost and analysis.• Contribute to the setup of the annual budgets forB2B/ICT business unit, and ability to direct, challenge and optimize the performance of the business unit as well as conducting variance analysis and recommends actions to achieve the budget.• Contribute in the preparation of all relevant KPIs for Finance management, local or Orange group orBoard reports.• Prepare and analyze B2B business unit P&L and assess profitability at offers/ products, and work on the post assessment of TMOs and ICT projects• Assess B2B/ICT sales performance and provide efficiency analysis and identify any opportunity or mitigate risk.• Follow up on cost of goods sold (handsets and ICT equipment) consumption and correlated with account, offer and project. Show less

Supervise the maintenance of data related to specific Accounting functions in order to ensure information availability and accuracy.Carry out functional supervisory responsibilities that include planning and assigning tasks, setting deadlines, monitoring results, and quality, providing training in addition to relaying the team's requests to the hierarchy.Identify, investigate and rectify routine errors and anomalies in input data in order to ensure the accuracy of financial… Show more Supervise the maintenance of data related to specific Accounting functions in order to ensure information availability and accuracy.Carry out functional supervisory responsibilities that include planning and assigning tasks, setting deadlines, monitoring results, and quality, providing training in addition to relaying the team's requests to the hierarchy.Identify, investigate and rectify routine errors and anomalies in input data in order to ensure the accuracy of financial information.Monitor accounting procedural compliance by subordinates and employees in order to ensure that all systems are adhered to.Prepare reports from statistical and financial information according to stated schedules so that all required information is available for review in a timely manner.Prepare non-routine financial data as requested in order to support management decision-making.Supervise the maintenance of data related to specific accounting functions in order to ensure information availability and accuracy.Carry out functional supervisory responsibilities that include planning and assigning tasks, setting deadlines, monitoring results, and quality, providing training in addition to relaying the team's requests to the hierarchy.Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.Identify, investigate and rectify routine errors and anomalies in input data in order to ensure the accuracy of financial information.Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within legislative time limits.Prepare reports from statistical and financial information according to stated schedules so that all required information is available for review in a timely manner. Show less

Assist with set-up of all new leases and validation of lease data and attributesGather, verify and input cross-functional data into the lease management tool ( Tango System )Record monthly lease journal entries and complete account reconciliationsInitiate lease payments and ensure they are processed completely, accurately and timelyPrepare ad hoc reports as needed to support routine reviews, accounting and financial reporting needsCreate and maintain… Show more Assist with set-up of all new leases and validation of lease data and attributesGather, verify and input cross-functional data into the lease management tool ( Tango System )Record monthly lease journal entries and complete account reconciliationsInitiate lease payments and ensure they are processed completely, accurately and timelyPrepare ad hoc reports as needed to support routine reviews, accounting and financial reporting needsCreate and maintain procedural documentation and training materialsAssist the organization with other quarterly and annual internal control processesReview new or amended lease agreements in detail and validate all related data within the lease accounting systemsMaintain the integrity of data within the lease accounting systems for the global lease portfolioTranslate international lease from US GAAP to IFRS-16, generate IFRS-16 calculation and provide periodic figures to regional accounting teams for statutory reporting purposesBalance sheet reconciliations– maintaining accurate accrued and deferred revenue, prepaid expenses, property and depreciation schedules Record monthly marketing invoices and make the analysis to assist the marketing department. Show less

Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingReview and recommend modifications to accounting systems and proceduresParticipate in financial standards setting and in forecast processHelp prepare financial statements and produce budget according to scheduleDirect… Show more Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingReview and recommend modifications to accounting systems and proceduresParticipate in financial standards setting and in forecast processHelp prepare financial statements and produce budget according to scheduleDirect internal and external audits to ensure complianceSupport month-end and year-end close processAssist to develop and document business processes and accounting policies to maintain and strengthen internal controlsEnsure compliance with IFRS principlesLiaise with partners and other senior staff members to improve financial procedures Show less

Provide accounting support for clients.Review accounting transactions and reports (including financial statements).Review monthly payroll calculation.Review and evaluate internal controls and recommend improvements.Suggest corrective actions regarding control deficiencies and design new controls.Prepare/ Review annual budgets and investigate variances.Coordinate and supervise monthly and yearly closing.Prepare policies and procedures manuals.