General Ledger Section Head
Smart Village, Gizaposted 2 years ago303Applicants for1 open position
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Job Details
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Job Description
- Perform audits on financial data to assure its accuracy and truthfulness.
- Ensure that financial information complies with professional and regulatory standards.
- Aligne general ledger accounting practices to support budgeting and forecasting.
- Enter financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly, as well as preparing reports.
- Perform account analysis to ensure that journal entries and balances are correct.
- Reconcile accounts with the general ledger.
- Prepare trail balance & financial statements P&L, Balance sheet & cash flow.
- Review account receivable & accounts payable and finalize pending issues.
- Prepare salaries journal entry and all related monthly payments.
- Review periodical tax reconciliation with tax department.
- Review employees’ under-payments- Loans and to be settled on time.
- Monitor The Fixed Assets Monthly Transactions and Match the asset register and GL, Insurances policy & related installment and monthly cost.
- Monitor the inventory GL and module to ensure both are matching.
- Prepare & confirm accounts reconciliations with related parties & sister companies.
- Collaborate with internal departments to gather, analyze, and interpret relevant financial information.
Job Requirements
- Bachelor's Degree of commerce
- 5-7 years of experience in accounting with at least 3 years in GL.
- Excellent in Microsoft Office PowerPoint and Financial applications.
- Strong problem-solving skills, Language and Communication Skills.
- Strong knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping. Strong background and knowledge IFRS
- Auditing financial statements and documents experience is required.
