Senior AP & GL Accountant
Helwan, Cairo
Senior AP & GL Accountant
Helwan, CairoPosted 3 hours ago481Applicants for1 open position
- 219Viewed
- 4In Consideration
- 0Not Selected
Job Details
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Job Description
- Maintain and reconcile general ledger accounts and trial balance regularly.
- Manage fixed asset ledger, including depreciation, capitalization, and disposals.
- Support internal, external audits and ensure compliance with accounting standards.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
- Handle monthly, quarterly and yearly closure.
- Match supplier invoices to purchase order, goods received notes and delivery orders.
- Charge expenses to accounts and cost centers and control petty cash spending.
- Update accounts payable and reconciliations.
Job Requirements
- Bachelor’s degree in accounting.
- Minimum of 5 years of relevant experience in AP and GL accounting.
- Strong understanding of IFRS or GAAP and tax regulations.
- Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
- Advanced Excel skills.
- High analytical skills.
