وظائف محاسبين بشركة ABEC

Senior GL Accountant
5th settlement, Cairo, Egypt
Job Description:

    Responsible for the Fixed Assets 
    Responsibly for Tax form 41 Quarterly, Social Insurance 
    preparing payroll entries monthly general Some reports related to Project Cost
    Review supplier's Accounts
    Review accounts on trial Balance Monthly and confirm balance with Modules
    Bank Reconciliation
    preparing cost sheets for every project
     Managing and reviewing all accounting transactions.
    Review and confirm all accrual and prepared expenses
    Coordinate monthly closing process and assist in preparing monthly reports
     Support Auditors in conducting internal and external audits
    Prepare monthly, quarterly, and annual reporting packs (P/L-B/S & CF)
    Reconcile all the ledger accounts including prepayments, deposits, advances, payables, accruals, petty cash, banks, related parties, intercompany, etc.
    periodically with relevant schedules
    Prepare adjusting entries, maintain reconciliation for all general ledger accounts, Analysis of G/L Accounts in an accurate and timely manner ensure all transactions are Booked on the relevant GLs. 

Qualifications

    Bachelor’s degree in Finance, Commerce, or related.
    3 to 5 years of experience in an GL role.
    Have Experience using ERP systems.
    Construction or real state  Experience is a must.