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General Ledger Section Head

6th of October, Giza

General Ledger Section Head

6th of October, Giza
Posted 28 days ago
205Applicants for1 open position
  • 176Viewed
  • 13In Consideration
  • 0Not Selected

Job Details

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Job Description

1- Communicate with different departments to gather required data related to (Financial Package) Reports.

2- Prepare (Financial Package) reports including (Notes Receivable and Payable – Trial Balance – Income Statement) to deliver into related departments on required time.

3- Review the monthly financial reports and the interim reports as may be required by following the monthly closing policies and procedures to meet reporting dateline.

4- Ensure effective maintaining of organization’s fixed assets and depreciation schedules.

5- Monitor accruals/reversals, Enter & Evaluate Foreign Currencies for Each Accounting Period.

6- Prepare all Intercompany Debit & Credit Notes, Entering Cross Charge Transactions and formally reconcile the IC accounts with other BUs, on monthly basis, in order to confirm on the IC balances.

7- Prepare (on monthly basis) the bank reconciliation and communicate with concerned parties in order to overcome any problem in the payments on the system to enhance AR and AP cycle.

8- Communicate with developers’ team to handle issues related to (GL system to ensure maximum effectiveness from mentioned system.

9- Regularly reviews entries before the interfacing of the general and subsidiaries ledgers to assure accuracy and compliance with the accounting standards.

10- Develop all needed reports to be submitted to the direct manager.

11- Ensure applying department SOPs at all finance operations.

12- Perform any other assigned tasks as required by the direct manager within the same level of responsibility.



Job Requirements

  1. Bachelor’s degree in commerce – Accounting 
  2. From 5 to 7 years’ experience in finance and more than 3 years in same position.
  3. V. good ERP system knowledge mainly oracle.
  4. Handling Stress skills.
  5. Good Problem-Solving Skills
  6. Good Communication skills.
  7. Excellent command of MS Office - Excel.
  8. Advanced command of English language.

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