Senior GL Accountant

Job Title:	Senior GL Accountant
Experience:	5 to 7
Education:	Bachelor’s Degree
Location:	Egypt, Giza
Category:	Accounting/Finance
Description:	Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers, and GL accounts. Prepare & confirm accounts reconciliations with related parties & sister companies. Responsible for monthly closing in the ERP-SAP. Prepare trial balance & financial statements P&L, Balance sheet & cash flow. Review account receivable & accounts payable and finalize pending issues. Review salaries journal entry. Provide periodical financial reports. Review periodical tax reconciliation with the tax authority. Review employees’ under-payments and to be settled on time Assist in the development and maintenance of written accounting guidelines. Maintain general ledger chart of accounts and communicate changes with users on a periodic basis. Maintain accounting tables, fiscal calendar, chart of accounts, and other maintenance needs in ERP. Analyze, audit, and verify transactions, both automated and non-automated, within various funds. Prepare bank reconciliations, coordinate with campus/center personnel to resolve errors. Prepare, review, approve and/or post journal entries. Prepare, review and/or approve vendor requisitions for payments. Research accounting issues and determine the proper handling of transactions. Manage ongoing working relationships with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns
Qualifications:	Bachelor of Commerce English section is a MUST Experience 5-7 years of experience Perfect computer skills Very good English Ability to reflect on one’s own work as well as the wider consequences of financial decisions High level of numeracy A Methodical approach and problem-solving skills Analytical ability Communication and interpersonal skills
Contact:	Apply

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