General Ledger Section Head
Heliopolis, Cairo
General Ledger Section Head
Heliopolis, Cairoposted 38 minutes ago40Applicants for1 open position
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- 0In Consideration
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Job Description
Job Description
Prepare Monthly and year end closing reports (Balance sheet, Income Statement, Cash flow statement and Owner’s equity).
• Prepare Monthly working capital report.
• Review other departments sub ledger transactions (AR, AP and costing) and confirm monthly balances with GL balances.
• Review Monthly salaries, HR Prepayments and accruals sub ledgers and confirm monthly balances with GL balances.
• Review Fixed Assets Transactions (Additions, transfers and retirements) and prepare the required reports.
• Handling Provisions transactions and analysis.
• Handling Intercompany Transactions and reports.
• Handling shareholders Transactions and reports.
• Review Monthly VAT report, quarterly WHT and Foreign Investment Statistics.
Job Requirements
- Bachelor's degree in accounting, Finance, English Section.
- Minimum of 7-10 years of experience
- Experience in industrial companies is a must
- More professional in Excel and PowerPoint
- He is familiar with the BI program and Dash Board is preferred
- He has experience in working with accounting software SAP Business1 Is preferred
