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General Ledger Accountant

BDO Esnad
Maadi, Cairo

General Ledger Accountant

Maadi, CairoPosted 1 month ago
144Applicants for1 open position
  • 13Viewed
  • 5In Consideration
  • 2Not Selected

Job Details

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Job Description

 

Duties & Responsibilities

  • Prepare monthly GL activities, journals, and accruals, perform balance sheet reconciliation and analytical reviews.
  • Participate to the monthly, quarterly, and yearly IFRS close process.
  • Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange.
  • Provide appropriate accounting information to customers when needed.
  • Assist various departments in accounting issues and queries.
  • Analyze and perform foreign currency exchanges.
  • Reconcile general ledger accounts and revenue accounts.
  • Review financial reports to identify and explain variances.
  • Follow documentation retention policy to maintain accounting files.
  • Prepare cash flow statements and resolve outstanding balancing issues.
  • Perform accounting analyses and reporting to support decision-making purposes.
  • Assist with Statutory Financial Statements preparation as well as direct tax filings and underlying information for VAT returns payment and filing.
  • Active support in internal and external audit activities and help with timely remediation of any findings or follow up items.
  • Ensure compliance with the company policies and other control procedures.
  • Perform ad hoc cross functional projects as requested.

Job Requirements

  • Minimum of 5 years of relevant financial experience in a multinational environment with at least 2 years in similar role.
  • Good knowledge of Saudi Arabia statutory requirements and IFRS/SOCPA as well as direct and indirect tax
  • Experience working in a Trading.
  • Advanced Excel skills and strong general understanding of ERP systems required
  • Must be able to meet the deadline for month-end close and year-end close.
  • Strong communication and collaboration skills
  • Driven, able to work independently in an efficient manner and keen to take on new responsibilities
  • Pro-active, team player oriented, reliable, and hands-on approach
  • Willingness and ability to recognize and adapt to changing business requirements
  • Fluent in Arabic and English, both verbal and written

Education

Bachelor of Accounting degree or equivalent required.

 

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