General Ledger Accountant
10th of Ramadan City, Sharqia
General Ledger Accountant
10th of Ramadan City, Sharqiaposted 21 days ago130Applicants for1 open position
- 19Viewed
- 10In Consideration
- 9Not Selected
Job Details
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Job Description
- Record and maintain all general ledger transactions, ensuring compliance with accounting principles and company policies.
- Prepare and post journal entries for monthly, quarterly, and annual accounting periods.
- Ensure proper documentation and support for journal entries and account balances.
- Perform monthly reconciliations of various general ledger accounts (e.g., cash, accounts payable, accounts receivable, etc.).
- Investigate and resolve discrepancies or reconciling items.
- Assist in the month-end and year-end closing process, including preparation of financial statements.
- Assist in the preparation of monthly financial statements, including income statements, balance sheets, and cash flow reports.
- Support the preparation of financial reports for management and external stakeholders.
- Assist in internal and external audits by providing requested documentation and explanations for financial transactions.
- Maintain fixed asset records, ensuring proper accounting for additions, disposals, and depreciation.
- Assist in the preparation of tax filings, ensuring accurate general ledger data is available for tax reporting.
- Work closely with other departments (e.g., Accounts Payable, Accounts Receivable, Payroll) to resolve issues and ensure smooth financial operations.
Job Requirements
- Bachelor of Commerce, Accounting Department
- from 2 to 4 years of Experience in Accounting.
- Excellent user of Microsoft Office, especially in Excel .
- Strong understanding of accounting principles (IFRS or GAAP).
- Excellent communication Skills.
