GL Accountant

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).

 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.  

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...

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...

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...

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...

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...

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...

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...

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...

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, analyze and interpret...