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Junior General Ledger Accountant

Cilantro
Maadi, Cairo
Posted 2 years ago
352Applicants for1 open position
  • 237Viewed
  • 32In Consideration
  • 201Not Selected
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Job Details

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Job Description

  • Control, review, and record all received Assets and their related expenses until installation.
  • Control, review, and record disposal of Assets.
  •  Control, review, and record sale of Assets.
  • Post the movement of Assets regarding daily operations.
  • Run the monthly depreciation expense.
  • Responsible for Assets and Services Vendors reconciliation.
  • Prepare payments requests.
  • Analyze the AUC account on a weekly basis.
  • Execute addition/deduction Assets on monthly basis.
  • Responsible for daily bank reconciliation.
  • Posting all Required Provisions every month.
  • Control (Meal - Transportation - Insurance - Medical care – Consumables – Maintenance - Power, water & Fuel - Rent-Freight out - salaries and wages - Advertising & promotion) cycles.
  • Control, review, and post all prepaid expenses.
  • Ensure the coordination of the statutory audit, year in year out, and resolve all possible queries.
  • Assist the GL Section Head in the preparation of internal and external financial reporting, including executive management reporting.
  • Provide all required analyses for responsible accounts.
  • Perform other duties and special projects as assigned.
     

Job Requirements

  • Bachelor's degree holder in Accounting, or relevant.
  • Previous Experience ( 1 yr: 3 Yrs).
  • Excellent Numerical Skills.
  • Good User of Microsoft Office Programs.
  • High level of accuracy, efficiency, and accountability.
  • Attention to detail.

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