Senior Accountant GL & AP
Helwan, Cairo
Senior Accountant GL & AP
Helwan, CairoPosted 1 month ago421Applicants for1 open position
- 197Viewed
- 4In Consideration
- 0Not Selected
Job Details
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Job Description
- Maintain and reconcile general ledger accounts and trial balance regularly.
- Handle month-end, quarter-end, and year-end closing activities.
- Review and process supplier invoices, payments, and AP transactions accurately.
- Prepare AP aging reports and ensure timely reconciliation of accounts payable.
- Post journal entries and manage intercompany transactions in the ERP system.
- Perform foreign currency revaluations and ensure proper recording of FX impacts.
- Manage fixed asset ledger, including depreciation, capitalization, and disposals.
- Conduct balance sheet and P&L fluctuation analyses for reporting and audit.
- Support internal and external audits, and ensure compliance with accounting standards.
- Assist with cash flow forecasting, tax inspections, and preparation of financial reports.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of 5 years of relevant experience in AP and GL accounting.
- Strong understanding of IFRS or GAAP and tax regulations.
- Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
- Advanced Excel skills and strong analytical abilities.
- Excellent attention to detail and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines.
