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Senior AP&GL Accountant

Aman - 6th of October, Giza

Senior AP&GL Accountant

Aman - 6th of October, GizaPosted 28 days ago
392Applicants for1 open position
  • 23Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description


  • Carries responsibility  for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses
  • Prepares outstanding accounts payable balance
  • Carries responsibility  for tax deduction from suppliers
  • Carries responsibility  for monthly payable tax settlement (sales tax and income tax reports and payments)
  • Carries responsibility  sending the Withholding tax report to the taxes authorities on a quarterly basis
  • Carries responsibility for preparing reports of supplier down payments, prepaid expenses, accrual expenses and accounts payable on a monthly basis
  • Carries responsibility  for the monthly accrual entries and analysis report
  • Carries responsibility  for fixed assets monthly depreciation journal entries and reports
  • Reviews all processed work by verifying entries and comparing system reports to balances.
  • Process different payment types and ensure payments are completed and posted accurately in a timely manner.

Job Requirements

  • Communication skills
  • Time Management
  • Flexibility
  • Reliability
  • Hard worker
  • Bachelor degree in Accounting
  • Good knowledge of Oracle system
  • Ability to solve any internal financial problem or external problem with the suppliers.

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