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General Ledger Supervisor

Sky Distribution
Sheikh Zayed, Giza
Posted 6 years ago
126Applicants for1 open position
  • 18Viewed
  • 8In Consideration
  • 5Not Selected
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Job Details

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Job Description

  • Reconcile balance sheet accounts on a daily and/or monthly basis
  • Assist with Fixed Asset reconciliation and assist with annual inventory of Fixed Assets
  • Prepare journal entries and post to the General Ledger
  • Maintain adequate support for posted General Ledger entries
  • Prepare monthly financial statements in accordance with internal policy compliance
  • Prepare monthly financial presentation
  • Analyze monthly budget variances with various departmental leaders
  • Research transactions within various General Ledger accounts, as needed
  • Assist with various audit activities, including the annual financial audit
  • Manage, train, and mentor staff accountants
  • Prepare monthly tax reports for various taxing authorities
  • Review the work of others for accuracy, as needed

Job Requirements

  • 5-8 years of experience General Ledger accounting experience
  • Superior skills relating to attention to details
  • Proficient with various computer software applications, specifically Microsoft Office products
  • Excellent spreadsheet sheet skills, specifically good knowledge of Microsoft Excel and other database applications
  • Excellent written and verbal communication skills, including the ability to interact effectively with all levels throughout the Company
  • Highly organized with ability to manage multiple priorities and deliver assignments on time
  • High degree of integrity and professionalism including the ability to successfully deal with sensitive or confidential information
  • Excellent problem solving and analytical skills
  • Demonstrated knowledge and understanding of proper accounting treatment for all general ledger activities

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