GL Accounting Supervisor

Jazeera Paints - مصر - Sharqia
  • Prepare the Monthly, quarterly, and yearly financial reporting.
  • Reviewing trial balance to ensure the accuracy, reconciling transactions, and resolving discrepancies.
  • Drive and direct all Finance team for GL accounts.
  • Prepare and analyses prepaid expenses, accrued expenses, and provisions. 
  • Mange all the PPE, Capex, Capitalizations, and run deprecation on monthly basis.
  • Assist in quarter reviewing activities and assist in annual external auditing activities by providing necessary information and requested documentation.
  • Manage IFRS 16.
  • Executes activities related to his/her function in safe and environmental methods.
  • Follow up with Supply Chain departments to make sure that GRN has been done on time and invoices has been submitted to finance on time.
  • Follow up for all the advance payments with the related invoices on monthly basis and ensure the settled payments.
  • Conduct monthly reconciliation with major suppliers.
  • Executes Taxing reports, VAT on monthly basis and Tax holdings on quarterly basis.
  • Manages the Social Security taxes.
  • Handles the salary wadges.
  • To perform any other duties assigned by his direct supervisor / manager.
  • Full commitment to HSE requirements and to halt any work activities that are incompatible with these standards.
  • Authority to make decisions regarding actions that may impact the environment or occupational health and safety.
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com