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General Ledger Accountant

Mass Food Group / Kellogg's Company
6th of October, Giza
Posted 5 years ago
168Applicants for1 open position
  • 123Viewed
  • 11In Consideration
  • 18Not Selected
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Job Details

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Job Description

Main Job Duties:

  • Prepare monthly key balance sheet reconciliation
  • Process day-to-day accounting operations and General Ledger reconciliations.
  • Prepares journal entries, supports bookkeeping and financial records.
  • Review and post all journal entries ensuring completeness and accuracy.
  • Maintain the General Ledger including system access and updates.
  • Review foreign exchange and prepare related transactions.
  • Resolve accounting issues in a timely manner.
  • Review all transactions posted to the system (SAP).
  • Prepare and record adjustments entries.
  • Performs monthly end, quarterly end and yearly end closing activities.
  • Complete period-end closing procedures and reports as specified.
  • Assists with the preparation of quarterly and annually financial reports and statements.
  • Ensures all transactions are booked within the related period.
  • Maintains capital assets ledger and review depreciation and amortization journal entries.
  • Completing of supporting documentation for all financial activities.
  • Assists with ensuring payments are made as per company’s policies.
  • Maintains up-to-date, complete and systematic accounting filing system.
  • Active involvement in monitoring year-end physical inventory.
  • Participate and coordinate with internal and external auditors.
  • Maintains accurate records, control reports and secure filing system.
  • Hold and control petty cash disbursement in accordance to policy.
  • Other assigned duties and responsibilities as required.
  • Protects organization’s value by keeping information confidential.

Job Requirements

  • 3-5 years of experience
  • Manufacturing Experience is a must
  • Very Good English
  • SAP user is a must

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