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Senior GL Accountant

NESMAL Investment
Maadi, Cairo
Posted 4 years ago
183Applicants for1 open position
  • 93Viewed
  • 14In Consideration
  • 77Not Selected
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Job Details

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Job Description

  • Perform month-end account closing activities and reconciliations.
  • Maintain general ledger accounts and prepare journal entries for accruals and variances.
  • Generate and distribute account management reports on monthly basis.
  • Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange.
  • Provide appropriate accounting information to customers when needed.
  • Assist various departments in accounting issues and queries.
  • Analyze and perform foreign currency exchanges.
  • Support Auditor in conducting internal and external audits.
  • Assist in tax preparation and filing activities.
  • Reconcile general ledger accounts and revenue accounts.
  • Review financial reports to identify and explain variances.
  • Follow documentation retention policy to maintain accounting files.
  • Prepare cash flow statements and resolve outstanding balancing issues.
  • Adhere to standard accounting principles and company procedures.
  • Perform accounting analyses and reporting to support decision-making purposes.

Job Requirements

  • Minimum of 2 years of related experience
  • Advanced knowledge of Microsoft Office (emphasis on Excel)
  • Experience with ERP – SAP
  • Demonstrated ability to effectively negotiate and manage through conflict
  • Excellent communication skills.
  • Ability to work with and maintain highly confidential information is required.

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JobsAccounting/FinanceSenior GL Accountant