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GL Accountant

Tabarak Holding
New Cairo, Cairo
Posted 3 years ago
232Applicants for1 open position
  • 17Viewed
  • 15In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Prepare Monthly Charge back Journals for all Acquisitions.
  • Support month end close processes including Reconciliations and Intercompany Analysis
  • Analyze Inventory accounts, and provide necessary journals and analytics on Inventory including Cost Accounting Reports.
  • Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable, and prepaid expenses.
  • Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.
  • Prepare & confirm accounts reconciliations with related parties & sister companies.
  • Prepare trail balance & financial statements P&L, Balance sheet & cash flow.
  • Prepare various necessary Reports .
  • File monthly and quarterly Tax.
  • Assist in preparing Yearly Budgets.
  • Compiles and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
  • Install, modify documents, and coordinate the implementation of the accounting system and accounting control procedures.
  • Ensure compliance with all laws pertaining to the operations of the business

Job Requirements

  • Bachelor’s degree in Accounting, Finance or Business Administration required.
  • 5-7  years of professional accounting experience & relevant real estate or construction experience.
  • Collaboration within a real estate & construction environment required.
  • ERP User is a must
  • Attention to detail
  • Problem-solving skills
  • Ability to complete work on schedule

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JobsAccounting/FinanceGL Accountant