Fixed Assets & General Ledger Se...
6th of October, Giza
Fixed Assets & General Ledger Section Head
6th of October, GizaPosted 2 hours ago- 0Viewed
- 0In Consideration
- 0Not Selected
Job Details
Skills And Tools:
Job Description
. Review Monthly accounting closing (Accruals, Prepayments, Provisions, fixed assets, Bank reconciliation, exporting data of AP, AR to GL and recurring entries) and make the reconciliations between the modules with the GL.
· Organize / supervise the activities and work to ensure that all work within their own area is carried out in
a manner consistent with operating procedures and policy.
. Prepare key financial statements for a specific area to finance activity to ensure that accurate and timely
information is provided to internal and external representatives.
· Reconcile financial data according to stated schedules so that the company remains aware of its
financial
· Monitor capital projects reviewing spend vs Capital budget details
· Assist / create /review approval process (RFAs)
· Follow up / prepare/review for all debtor's accounts.
· Reconcile fixed asset registers to the trial balance and physical count.
· Follow up for the CIP account
Job Requirements
· Bachelor's degree in related discipline.
· +5 years’ experience in a similar position.
· Good oral and written skills in English and ability to communicate effectively.
· Good Computer skills
