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.
Job Requirements:• Experience Needed: 4 to 6 years GL in FMCG company is a must.• SAP ERP experience is a must• Very good understand and communicate in English.- 6 of October or Giza government resident is a must