Senior GL Accountant

  • Record financial transactions and complete posting, verify transactions in the correct daybook, ledgers, and general ledger.
  • Maintain accounting integrity per IFRS and Egyptian standards.
  • Review employee loans and custody and Coordinate audits for compliance.
  • Maintain a Chart of Accounts and account classification.
  • Develop and follow GL and Reporting policies.
  • Review accounting transactions for proper recording.
  • Prepare and confirm reconciliations with parties and sister companies.
  • Close monthly in ERP-SAP, Prepare a trial balance and financial statements.
  • Review accounts receivable and payable, and resolve issues.
  • Coordinate with functions for period-related expenses and balances, Review tax reconciliation with the tax authority.

BS degree in Accounting, Finance, or relevantProven experience as a GL AccountantFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experience with accounting ERP software packagesAdvanced MS Excel skills including Vlookups and pivot tablesAccuracy and attention to detail.
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com