Senior AP&GL Accountant

Aman -
6th of October, GizaPosted 3 years ago

428Applicants for1 open position

Job Details

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Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses
Prepares outstanding accounts payable balance
Carries responsibility for tax deduction from suppliers
Carries responsibility for monthly payable tax settlement (sales tax and income tax reports and payments)
Carries responsibility sending the Withholding tax report to the taxes authorities on a quarterly basis
Carries responsibility for preparing reports of supplier down payments, prepaid expenses, accrual expenses and accounts payable on a monthly basis
Carries responsibility for the monthly accrual entries and analysis report
Carries responsibility for fixed assets monthly depreciation journal entries and reports
Reviews all processed work by verifying entries and comparing system reports to balances.
Process different payment types and ensure payments are completed and posted accurately in a timely manner.

Communication skills
Time Management
Flexibility
Reliability
Hard worker
Bachelor degree in Accounting
Good knowledge of Oracle system
Ability to solve any internal financial problem or external problem with the suppliers.