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General Ledger Accountant

Bakier
Maadi, Cairo
Posted 1 month ago
179Applicants for1 open position
  • 144Viewed
  • 43In Consideration
  • 102Not Selected
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Job Details

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Job Description

  • Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger.
  • Bring the books to the trial balance stage.
  • Enter data, maintain records and create reports and financial statements.
  • Collect non-merchandise invoices, expense claims and purchase orders within the same month through sending monthly reminders to the concerned departments.
  • Collect the petty cash and expenses documents, record the related expenses on the finance system.
  • Replace the custody through bank cheques or transfers to the employees.
  • Record the prepayment invoices on the system, update the Prepayment Report; allocate the expense accounts and conduct the related monthly analysis.
  • File all the unit related documents in organized and timely manner.
  • Analyze the owned accounts and submit it to the G/L Manager timely
  • Collect daily deposit slip from cash office to confirm delivery to money Transfer Company according to schedule. Compare and check slip accuracy.

Job Requirements

  • BS degree in Finance, Accounting or Business Administration
  • Good Commands of English Language
  • Excellent user of MS Office. 
  • 2-3 Years of Experience in GL Accounting. 

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