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AGL (Africa Global Logistics) is the leading multimodal logistics operator (port, logistics, maritime and rail) in Africa. The company is now part of the MSC Group, a leading maritime and logistics company. Thanks to its expertise developed over more than a century and to more than 23,000 employees in 49 countries, AGL provides its African and global customers with global, tailor-made and innovative logistics solutions, with the ambition of contributing to the transformation of Africa in a sustainable way. AGL is also present in Haiti and Timor.Are you looking for a rewarding experience in an international environment? Do you want to make an impact in a company that puts Africa at the heart of its project? Join AGL, the leading multimodal logistics operator on the African continent!
CONSOLIDATION FINANCIAL REPORTING ACCOUNTANT M/F
PERMANENT
Africa, Kenya, NAIROBI
Full time
1. Pre-Closing ActivitiesIdentify anomalies and reconcile systemsGenerate missing invoice reportsReverse UM entriesRoll over P&L and statistics templates2. End-Month ClosingSubmit GM estimates to HBUsCapitalize assets and review WIPFinalize P&L draftsMonitor billing and account matchingRun forex simulations and close periods3. Monthly ReportingExtract final P&Ls and GM from SPOTPrepare customer and BU reportsCoordinate ETENI and ICD reviewsSubmit investment and activity reportsReconcile ETENI/ARGOS and IRIS dataCompile sector-specific reports (e.g., Oil & Gas, Commodities)4. Quarterly ReportingPrepare QBR and project financial reports5. Annual ReportingComplete IRIS closingUpdate IMMO software and property valuation database6. Assets & InvestmentsManage DAC/DAD processes and approvalsVerify and tag assetsClean up asset registers and UM entriesOrganize disposals and report investment status7. Budget ProcessDevelop GM and P&L templatesUpload and review budget dataFinalize maritime stats and print materials8. Process ControlReview system access rightsManage report extracts and audit follow-upsFile control documentation and review sub-ledgers9. Other DutiesPerform additional tasks as assigned by senior finance leadership
• Business Degree• CPA (K), ACCA, CFA or equivalent