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Senior Accountant

Talaat Moustafa Group
Dokki, Giza

Senior Accountant

Dokki, GizaPosted 1 month ago
972Applicants for1 open position
  • 60Viewed
  • 12In Consideration
  • 1Not Selected

Job Details

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Job Description

  • Prepare journal entries for all accounting and business transactions using SAP-FI and providing the knowledge and experience needed using all T Codes related to SAP GL, AP, AR, AA sub modules.
  • Responsible for processing and reviewing all the daily accounting transactions.
  • Reconcile the difference in the accounting balances with the monthly and yearend Trial Balance.
  • Prepare special reports required by TMG on a monthly basis (bank reconciliations, aging payables, fixed assets register, prepaid settlements, accrual positions …. etc.)
  • Responsible for payments Process of due invoices to suppliers and contractors after reviewing and collecting necessary approvals and processing payments.
  • Manage all the tasks related to the current tax regulations and related tax dues.
  • Prepare the financial statements, Trial Balance, transactions' closing, and monthly journal entries using SAP-FI.
  • Liaise and assist the external auditor in fulfilling all the needed requirements to issue the quarterly and year-end financial statements.
  • Prepare and handle any other financial-related tasks.

Job Requirements

  • Bachelor's degree of Commerce
  • 3-5 years of experience 
  • Excellent Knowledge of Ms. Office
  • Exposure to SAP or any related ERP system
  • Ability to work in a fast-paced environment
  • IFRS & CMA Certified

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