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Senior GL Accountant

DAF Holding
Maadi, Cairo
DAF Holding logo

Senior GL Accountant

Maadi, Cairoposted 4 hours ago
56Applicants for1 open position
  • 2Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

 

· Prepare and post journal entries for general ledger accounts on a timely basis.

· Perform monthly, quarterly, and year-end close procedures, ensuring accuracy and completeness.

· Reconcile balance sheet accounts, including bank, intercompany, and fixed asset accounts.

· Review and analyze general ledger accounts to identify and resolve discrepancies.

· Maintain and update accounting schedules, such as accruals, prepayments, and depreciation.

· Assist in the preparation of financial statements and management reports.

· Support internal and external audits by providing necessary documentation and explanations.

· Ensure compliance with EAS, IFRS, and internal financial policies and procedures.

· Collaborate with other departments (e.g., operation, Payroll) to ensure accurate financial data.

· Continuously improve accounting processes and procedures for efficiency and accuracy.

· Monitor and ensure data integrity within the ERP/accounting system. 

·  Oversee the preparation and filing of corporate tax returns and other regulatory filings in a timely manner.

 · Stay updated on tax laws and ensure the company adheres to all tax regulations. 

 · Manage VAT, WHT, and payroll tax compliance.

Job Requirements

  •   Bachelor’s degree in Accounting, Finance, or a related field (required).
  •   Professional certification such as CPA, ACCA, or CMA is a plus.
  •   7+ years of relevant accounting experience, preferably in general ledger or financial reporting.
  •   Solid understanding of EAS or IFRS and general accounting principles.
  •   Proficiency in accounting software or ERP systems (e.g., Odoo).
  •   Strong Microsoft Excel skills, including pivot tables, VLOOKUP, and data analysis.

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