Fixed Assets & General Ledger Se...
6th of October, Giza
Fixed Assets & General Ledger Section Head
6th of October, GizaPosted 20 days ago97Applicants for1 open position
- 15Viewed
- 9In Consideration
- 4Not Selected
Job Details
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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 and the GL
- Organize and supervise the activities and work to ensure that all tasks within their area are carried out in a manner consistent with operating procedures and policy
- Prepare key financial statements for a specific area of finance activity to ensure that accurate and timely information is provided to internal and external representatives
- Reconcile financial data according to stated schedules to ensure the company remains aware of its financial position
- Monitor capital projects by reviewing spend versus capital budget details
- Assist in, create, and review the approval process (RFAs)
- Follow up, prepare, and review all debtor accounts
- Reconcile fixed asset registers with the trial balance and physical count
- Follow up on the CIP account
Job Requirements
- Bachelor's degree in a related discipline
- Over 5 years of experience in a similar position
- Strong oral and written English communication skills
- Proficient computer skills