GL Accountant

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial action by analyzing accounting optionsSummarize current financial status by collecting information and prepare account statements Substantiate financial transaction by...

Responsibilities:Review all revenue recognition transactions for the designated revenue area under commercial accounting.Assure from proper billing for areas that being billed from commercial accounting side.Monitor the received payment and assure from proper recording for collection to its designated balance sheet receivable account.Post entries from SL to...

Company DescriptionRobert Bosch Egypt is a growing company of the Bosch Group located in Cairo, Egypt. We operate in the business divisions Automotive Aftermarket, Power Tools and Security Systems.At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our promise to our associates is...

About the opportunityRole SummaryWhat's On Your Plate? Prepare assets, liabilities, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial action by analyzing accounting options Summarize current financial status by collecting information and prepare...

Ensuring the accuracy of financial reporting for both local and group "quarterly). Review and reconcile all subsidiary ledgers. review and oversee the timely posting journal entries and ensure they are accuracy and compliance with professionally and regulatory standards. Collaborating with support function department to gather, analyze and interpret...

Key Duties and ResponsibilitiesOverseeing accounting procedures to ensure timely submission of monthly and annual financial statements to ManagementManaging annual financial audit in compliance with IFRSHandling Accounts Payable and Accounts ReceivableReviewing invoices and purchase orders for accuracyRecording and tracking all expenses and payments to...

Key Duties and ResponsibilitiesOverseeing accounting procedures to ensure timely submission of monthly and annual financial statements to ManagementManaging annual financial audit in compliance with IFRSHandling Accounts Payable and Accounts ReceivableReviewing invoices and purchase orders for accuracyRecording and tracking all expenses and payments to...

Job Responsibilities:Responsible that all documentation is available and/or stored properly and adequately.Manage details and scheduling for all special pay cycles such as bonus payments, yearly or semi-annual loads & adjustments related to vacation, sick & related payouts.Able to work under pressure.Expert in payroll accruals, payment, and GL...

P2P Accountant: Cairo, Egypt Finance gsknchJob Description:Site Name: Egypt - Cairo- Posted Date: Nov Hello. We're Haleon. A new worldleading consumer healthcare company. Shaped by all of us. Together, we're improving everyday health for millions of people. By growing and innovating our global portfolio of categoryleading brands including Sensodyne,...

Lead and participate in full life-cycle Oracle EBS R12 implementation projects, including requirements gathering, configuration, testing, training, and post-implementation support.Provide functional expertise in Oracle Financial modules, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets (FA), Cash Management (CM),...

Job DescriptionMaintain personnel database regarding salaries and oversee salary changes, deductions, bonus, etc.Ensure all aspects of the payroll cycle, including tax, benefits, garnishments, etc. are processed, checked and transmitted accurately and timelyManage Personnel Administration changes and their effect on payroll.Address and resolve employee...

Senior Accountant at College Track (View all jobs) Oakland, California, United States Position Overview Reporting to the Assistant Controller, and working with the Staff Accountant and Accounts Payable Specialist, the Senior Accountant is responsible for ensuring that College Track can identify all financial transactions, ensures that all transactions are...

A healthcare service company is seeking to hire a Billing Specialist In this seat, you will be reporting directly to the Accounting Manager and be responsible for daily invoicing, reconciliation of POs, monthly billing, assisting with payroll, and any ad hoc accounting tasks as The ideal candidate has a minimum of 1 years of high-volume invoice processing...

Job TitleStatutory and Tax SpecialistJob DescriptionAs a Statutory and Tax Specialist, you will deal with all tax related matters and ensures all related compliances are met and in line with most up to date direct or indirect tax acts, rules and regulations, facilitate tax audits, communication with tax authorities and ensure internal controls in the process...

Introduction In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of...

Amazon Vendor Services (AVS) is a set of exclusive services aimed at building mutually beneficial growth through the delivery of targeted strategic improvements on the business inputs.Key job responsibilitiesAVS will support Vendor growth, focusing on: Increasing the vendor selection Improving the discoverability of the vendor products on Amazon Improving...

GL Accountant Bachelor's degree in finance, accounting, or a related field.Excellent in English is a must.1 to 3 years of experience in general accounting.Good knowledge of Excel.Strong problem-solving and analytical skills.Attention to Detail.Communication Skills (written and verbal).

About the Role:As a General Ledger (GL) Accountant you will be responsible for maintaining general ledger entries and reconciling financial statements. You will also be responsible for ensuring that the ledger data is accurate and precise. Ideally you should be working in collaboration with the various departments for accounting data. In this position you...

 Requirements: •          Bachelor's degree in Accounting or Finance.•          From 1 to 2 years of experience in accounting.•          Strong analytical, organizational and problem-solving skills.•          Experience in the Manufacturing industry is a plus.  

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information● Document financial transactions by entering account information● Recommend financial action by analyzing accounting options●Summarize current financial status by collecting information and prepare account statements● Substantiate financial...

1-Handling Accounts Payable:• Manage incoming invoices and credit memos, ensuring accuracy and completeness.• Process invoices and credit memos with purchase orders (PO) and without PO.• Regularly review invoice status to track pending payments and resolve any issues.2-Handling Inventory:• Receive incoming invoices related to inventory...

Carries responsibility for recording all the company's liabilitiesCarries responsibility for issuing cheques on due datePrepares outstanding accounts payable balanceCarries responsibility for cost center allocation (trade and non-trade expenses)Carries responsibility for bank charges/credit interest record Carries responsibility for transfer AP& GL...

Responsible for bookkeeping monthly filesResponsible for posting in GL on SAPBank Accounts ReconciliationResponsible for A/R & A/PCreation of payments checks & wireless transfersHandling petty cash all currenciesReports on daily, monthly & annual basis

Responsibilities:• Collaborate with operational partners to review and finalize monthly revenue figures in compliance with IFRS.• Review and analyze net revenue and billing activity on designated projects to ensure completeness and accuracy of all required transactions. Prepare GL revenue entries by accruing expenses; assigning account numbers;...

Supervise accounts payable team for timely and accurate invoice processing.Manage vendor relationships, resolving payment discrepancies.Coordinate month-end/year-end closing activities for the general ledger.Monitor general ledger accounts for financial data accuracy.Collaborate with other departments to optimize processes.Provide leadership, training, and...

Responsibilities:Collaborating with internal departments to gather, analyze, and interpret relevant financial information.Performing audits on financial data to assure its accuracy and truthfulness.Ensuring that financial information complies with professional and regulatory standards.Aligning general ledger accounting practices to support budgeting and...

About the opportunity Role Summary What’s On Your Plate? - Prepare assets, liabilities, and capital account entries by compiling and analyzing account information - Document financial transactions by entering account information - Recommend financial action by analyzing accounting options - Summarize current financial status by collecting information and...

**Company Description** As the region’s leading local tech organization, we’re proud to say that we have been delivering for millions of people right across MENA for the past 18 years. We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a unique outlook - local knowledge with global expertise. It also allows us...

Responsibilities:Review all revenue recognition transactions for the designated revenue area under commercial accounting.Assure from proper billing for areas that being billed from commercial accounting side.Monitor the received payment and assure from proper recording for collection to its designated balance sheet receivable account.Post entries from SL to...

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analyses.Prepare monthly management reports.Ensure a clean & timely year-end audit and assist with financial audits, prepare audit schedules, and interface with auditors.Responsible for preparing and distributing timely, accurate financial statements...

Carry month end closing activities.Managing day to day all GL accounting & ad-docs activities.Responsible for submitting all GAAP reporting requirement for US head office.Review the Standard Cost vs Actual and analyze the monthly changes.Review all markup and PPV accounting and reconciliations.Review accounting mapping between IScala to HFM consolidation...

• Ensuring the accuracy of financial reporting for both local and group “quarterly).• Review and reconcile all subsidiary ledgers.• review and oversee the timely posting journal entries and ensure they are accuracy and compliance with professionally and regulatory standards.• Collaborating with support function department to gather,...

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments.Ensuring accuracy of recorded data in subsidiary ledgers.Verifying journal entry postings and record entries related to general accounts.Adhering to all requests from the accounts manager and financial director.Reviewing monthly closing...

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts' groups.Prepare monthly management reports.Ensure a clean & timely year-end audit and assist with financial audits, prepare audit schedules, and...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Job Requisition ID: 160653  Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more...