We are recruiting for our client multinational manufacturing company in Egypt.
manufacturer of home and personal care products.

Position: Senior General ledger Accountant
 

Job Description

Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.

Prepare & confirm accounts reconciliations with related parties & sister companies.

Responsible for monthly closing in the ERP-SAP.

Prepare trail balance & financial statements P&L, Balance sheet & cash flow.

Review account receivable & accounts payable and finalize pending issues.

Prepare salaries journal entry.

Provide periodical financial reports.

Review periodical tax reconciliation with tax authority.

Review employees’ under-payments and to be settled on time

Assist in development and maintenance of written accounting guidelines.

Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.

Maintain accounting tables, fiscal calendar, chart of accounts and other maintenance needs in ERP.

Analyze, audit, and verify transactions, both automated and non-automated, within various funds.

Prepare bank reconciliations, coordinates with campus/center personnel to resolve errors.

Prepare, review, approve and/or post journal entries.

Prepare, review and/or approve vendor requisitions for payments.

Monitor operating cash balance and recommend liquidation of investments.

Research accounting issues and determine proper handling of transaction.

Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.