GL Accountant

Job Title:GL Accountant
Experience:7 to 10
Education:Bachelor’s Degree
Location:Egypt, Alexandria
Category:Accounting/Finance
Description:
  • Collaborate with internal departments to gather, analyze, and interpret relevant financial information.
  • Perform audits on financial data to assure its accuracy and truthfulness.
  • Ensure that financial information complies with IFRS, local accounting, and regulatory standards.
  • Align general ledger accounting practices to support budgeting and forecasting.
  • Enter financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as prepare reports.
  • Perform account analysis to ensure that journal entries and balances are correct.
  • Reconcile accounts with the general ledger.
  • Gather supporting documentation and perform recordkeeping.
  • Track and maintain fixed asset ledger by coordinating with IT and Accounts Payable; prepare schedules for reporting of fixed assets.
  • Perform monthly and quarterly variance analyses.
  • Consolidation, inter-company transactions, and reconciliations including foreign currency accounting.
  • Balance Sheet Account reconciliations.
  • Assist with quarterly and annual tax filing.
  • Assist with the preparation of other reports provided to management.
  • Play a key role in external and internal audits.
Qualifications:
  • Bachelor’s Degree in Accounting.
  • 7+ years of experience spanning different accounting functions (receivables/payables/GL).
  • Experienced in complying with local and international accounting standards.
  • Very good commands in English.
  • Good commands in MS Excel.
  • Very good communication skills.
  • Focus on details.
  • Very good analytical skills.
  • Industrial/ FMCG background.
  • Audit firm background a plus.
  • ERP SAP knowledge is an advantage.
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Posted in Accounting/Finance