Ali El lithy

Senior GL AccountantFull Time

• Job Details:- Ensure an accurate and timely month , quarter & year-end closing providing all necessary regular & irregular analysis. - Prepare various journal entries and account reconciliations for fixed assets clearing accounts , Prepaid ,inter-company and Finance lease accounts. - Monthly, quarterly and year-end preparation of financial statements. - Review and confirm monthly payroll cost re-allocation - Applying IFRS 16 financial leasing standard, recognize right of use asset associated with lease liability and sales & lease back . - Prepare various reports P&L by projects and FSG reports . - Following up land creditors in associations with development team . - Support tax department in tax inspections. - Support annual audits and tax return working in concert with external auditors.

Senior GL AccountantFull Time

• Job Details:- Ensure an accurate and timely month end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets and various other accounts . - Monthly balance sheet reconciliations . - Preparation, review and posting of monthly journal entries to the general ledger . - Support annual audits and tax return working in concert with external auditors . - Invoice review, payments, vendor management and assist or reconcile bank statements as needed .

Senior GL AccountantFull Time

• Job Details:- Maintaining financial records by analyzing balance sheets and general ledger Accounts. - Assist with Balance Sheet preparation and Monthly Account reconciliations. - Maintains general ledger accounts by reconciling AP & Inter-company Current Accounts. - Corrects errors by posting adjusting journal entries.