Senior General Ledger Accountant
Somabay -
6th of October, GizaPosted 2 years ago272Applicants for1 open position
- 46Viewed
- 13In Consideration
- 0Not Selected
Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.
- Prepare & confirm accounts reconciliations with related parties & sister companies.
- Responsible for monthly closing in the ERP.
- Prepare trail balance & financial statements P&L, Balance sheet & cash flow.
- Review account receivable & accounts payable and finalize pending issues.
- Review salaries journal entry.
- Provide periodical financial reports.
- Review periodical tax reconciliation with tax authority.
- Assist in development and maintenance of written accounting guidelines.
- Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.
- Maintain accounting tables, fiscal calendar, chart of accounts and other maintenance needs in ERP.
- Analyze, audit, and verify transactions, both automated and non-automated, within various funds.
- Prepare bank reconciliations, coordinates with campus/center personnel to resolve errors.
- Prepare, review, approve and/or post journal entries.
- Research accounting issues and determine proper handling of transaction.
- Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.
Job Requirements
- Bachelor degree in business or any related studies.
- A minimum of 3 years experience, preferably in real state field.
- Excellent communication & numerical skills.
- Outstanding computer skills.