دوام كامل

Senior GL Accountant

للتقدم للوظيفة : رابط الوظيفة من هنا. _______________________________________Job DescriptionPrepare the Monthly, quarter…

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مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

تبحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك تريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

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Job Description

Prepare the Monthly, quarterly, and yearly financial reporting.
Reviewing trial balance to ensure the accuracy, reconciling transactions, and resolving discrepancies.
Drive and direct all Finance team for GL accounts.
Prepare and analyses prepaid expenses, accrued expenses, and provisions.
Mange all the PPE, Capex, Capitalizations, and run deprecation on monthly basis.
Assist in quarter reviewing activities and assist in annual external auditing activities by providing necessary information and requested documentation.
Manage IFRS 16.
Executes activities related to his/her function in safe and environmental methods.
Follow up with Supply Chain departments to make sure that GRN has been done on time and invoices has been submitted to finance on time.
Follow up for all the advance payments with the related invoices on monthly basis and ensure the settled payments.
Conduct monthly reconciliation with major suppliers.
Executes Taxing reports, VAT on monthly basis and Tax holdings on quarterly basis.
Manages the Social Security taxes.
Handles the salary wadges.
To perform any other duties assigned by his direct supervisor / manager.
Full commitment to HSE requirements and to halt any work activities that are incompatible with these standards.
Authority to make decisions regarding actions that may impact the environment or occupational health and safety.

Job Requirements

Bachelor’s degree in accounting, Finance, or Business Management any other related field.
Experience 3– 5 years’ experience in accounting.
IFRS (International Financial Reporting Standards)
GL & PP&E.
SAP knowledge.
Analytical Skills.
Reporting Skills.
Financial Statements.