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General Ledger Accountant

Midea Group
6th of October, Giza
Posted 3 years ago
255Applicants for1 open position
  • 30Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

1.Maintain chart of accounts and communicate changes with ERP users on a periodic basis.

2.Maintain accounting tables, fiscal calendar and other maintenance needs in ERP

3.Prepare & confirms accounts reconciliations with related parties & sister companies.

4.Analyses all accounting transactions and ensure that costs were charged to the correct GL Accounts and corresponding Cost Centers.

5. Make sure that all issued purchase requisitions were allocated to the correct GL Account and Cost Center by reviewing the issued requisitions and advise requesters to make necessary changes, if required.

6.Analyses & reconcile employees’ Prepaid expenditures & Advanced payment and to be settled on time

7. Prepare periodical financial reports7.

8. Prepare and input journal entries (monthly accruals, adjusting entries and corrections)

9.Assist in the preparation of financial statements ( P&L, Balance sheet & cash flow).

Job Requirements

  • A bachelor's or associate's degree in business or accounting
  • Computer skills, excellent with Microsoft excel and other accounting softwares
  • Good communication skills
  • Fluency in English is Preferred
  • The ability to work under foreign management
  • Works under pressure and self organized

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JobsAccounting/FinanceGeneral Ledger Accountant