Senior GL Accountant

Royal Lab Heliopolis, Cairo

161
Applicants for
1 open position
128
Viewed
23
In Consideration
83
Not Selected
Experience Needed:
More than 8 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Education Level:
Bachelor's Degree
Vacancies:
1 open position
Job Categories:
About the Job
  • Month-end, quarter-end and year-end closing
  • Maintain and operate standard period-end closing schedules
  • Assist in the documentation and maintenance of Ledger processes and controls, including the identification and testing of relevant SOX controls
  • Quarterly balance sheet and P & L Fluctuation Analysis
  • Identify daily activity in bank accounts
  • Reconcile various Company bank accounts for several different corporate entities
  • Post journal entries in Oracle, the company general ledger accounting software package
  • Work closely with Treasury to identify bank loan wire activity
  • Prepare and distribute 1099s to vendors
  • Track and maintain fixed asset ledger by coordinating with IT and Accounts Payable; prepare schedules for reporting of fixed assets
  • Monthly expense variance analysis
  • Consolidation, inter-company transactions and reconciliations including foreign currency accounting
  • Balance Sheet Account reconciliations
  • Assist with the preparation of other reports provided to management
  • Assist with year-end audits
  • Assist with preparation of month-end financial statements, cash flow statements, budgets
  • Assist with quarterly and annual tax filings
Job Requirements
  • Bachelor’s Degree in Accounting
  • 8+ years’ experience working as a GL accountant
  • Must have worked on Microsoft Business Central  
  • Public accounting experience preferred
  • Ability to work collaboratively across departmental functions
  • Experience in analyzing business performance and developing financial plans within a manufacturing environment desirable
  • Strong knowledge of US GAAP, internal controls, and financial reporting, required
  • ERP experience required
  • Hyperion experience advantageous
  • Strong Excel and database skills preferred
  • Strong analytical and problem-solving skills
  • Strong organizational skills
About this Company

Royal Lab began its career in the field of medical tests since 1998 at the hands of its founders:
Prof. Dr. / Hatem Sibai, professor of medical Biochemistry Menoufia Faculty of Medicine, Chief Executive Officer of Royal Lab.
Dr / Ashraf Magdi Nassif, the... (More)

See all Careers and Jobs at Royal Lab
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