Head of General Ledger

Full Time
Egypt , Cairo
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Job Details

  • Review and approve daily accounting transactions for accuracy and completeness.
  • Oversee and manage the monthly closing process, ensuring all deadlines are met.
  • Perform, review, and validate bank reconciliations for all company accounts.
  • Review and analyze the trial balance and ensure all balances are accurate and justified.
  • Verify the integrity and consistency of all accounting cycles (AP, AR, GL, FA, Payroll, etc.).
  • Maintain, update, and monitor the fixed assets ledger, including additions, disposals, and depreciation.
  • Handle payroll accounting and ensure proper posting, reconciliation, and compliance.
  • Ensure full compliance with IFRS and apply relevant standards to all financial processes.
  • Implement, monitor, and improve internal controls to safeguard company assets.
  • Lead, supervise, train, and develop accounting team members to enhance performance.
  • Streamline and optimize accounting workflows and processes within Odoo ERP.
  • Support internal and external audit activities by providing needed documents and explanations.

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