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GL Accountant

Nahdet Misr Publishing Group
Giza, Egypt
Posted 6 years ago
261Applicants for1 open position
  • 166Viewed
  • 11In Consideration
  • 81Not Selected
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Job Details

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Job Description

  • Monthly ,quarterly and year-end closing.
  • Monthly trial balance sheet and P & L fluctuation analysis.
  • Monthly expense variance analysis.
  • Consolidation, inter-company transactions and reconciliations including foreign currency accounting.
  • Ensure accuracy of financial statements in accordance with GAAP and Compliance to internal politics.
  • Balance sheet accounts reconciliations.
  • Property, sales and use tax and franchise tax returns.
  • Ensure that reversing entries occur.
  • Create recurring journal entry templates.
  • Ensure that recurring entries are changed or terminated at appropriate trigger points.
  • Maintain detailed listings of the contents of all balance sheet accounts.

Job Requirements

  • 3+ years of experience as GL Accountant.
  • Good command of English.
  • Ability to deal with others (externally & internally).
  • ERP background (SAP preferred).

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