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GL Section Head

Andalusia Group
Maadi, Cairo
Posted 2 years ago
189Applicants for1 open position
  • 175Viewed
  • 34In Consideration
  • 145Not Selected
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Job Details

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Job Description

  • Monthly accounting closing (Accruals, Prepayments, Provisions, fixed assets, Bank reconciliation, Exporting data of AP, AR to GL and recurring entries).
  • Preparing detailed reports on all areas related to profitability, forecasting & Reporting directly to management.
  • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
  • Support the financial statement close process through timely and effective review of journal entries and reconciliations.
  • Prepares and reviews association financial statements, P&L variances, bank reconciliations and Balance Sheet reconciliations.
  • Identifies and records income and expenses by accounting periods and follows accounting schedules by preparing accruals, prepaid schedules, or receivables schedules in a timely manner.
  • Prepares monthly cash flow forecasts.
  • Maintains strong documentation standards and audit trails to support all transactions.
  • Prepares Monthly and Quarterly balance sheet and income statement
  • Overseeing all financial analysis and reporting

Job Requirements

  • Bachelor’s degree in Finance or Accounting.
  • Preferable CMA Holders.
  • 5-7 years of experience in accounting including at least 2 years as Accounting Supervisor.
  • Strong Leadership Skills.

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JobsAccounting/FinanceGL Section Head