Senior GL Accountant
La Poire -
Basatin, CairoPosted 3 months ago265Applicants for2 open positions
- 5Viewed
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Job Details
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Job Description
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
- Handling Petty Cash and recording the daily movement of cash.
- Responsible for transfer accounts payable and general ledger module
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
- Prepare fixed assets register.
- Prepare tax reports (Vat tax , With holding tax & payroll tax)
- Prepare monthly the bank reconciliation.
- Responsible for monthly analysis of AP, suppliers’ down payments, petty cash, notes payable and prepaid expenses.
- Assist in auditing activities by providing necessary information and preparing requested documentations.
- Manage general ledger and assist month-end and year-end close processes
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
Job Requirements
- 3 - 7 Years of experience.
- Thorough knowledge of basic accounting procedures.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- Awareness of business trends.
- Familiarity with financial accounting statements.
- Experience with general ledger functions and the month-end/year-end close process.
- Hands-on experience with accounting software packages, like FreshBooks and QuickBooks.
- Advanced MS Excel skills including Vlookups and pivot tables.
- Accuracy and attention to detail.
- Aptitude for numbers and quantitative skills.
- BS degree in Accounting, Finance or relevant.
- Relevant certification (CMA or CPA) will be preferred.
