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Accountant Head

2 weeks ago

مصر, Egypt Premier Services & Recruitment Full time

**General Ledger Section Head**

Reporting to Account Manager Replacement Ayman Tarek

**Job Details**

Experience Needed: 7 To 10 Years

Career Level: Experienced (non-manager)

Education Level: Not Specified

**Salary**: Confidential

Job Categories: Accounting/Finance

Prepare Monthly and year end closing reports (Balance sheet, Income Statement, Cash flow statement and Owner’s equity).
- Prepare Monthly working capital report.
- Review other departments sub ledger transactions (AR, AP and costing) and confirm monthly balances with GL balances.
- Review Monthly salaries, HR Prepayments and accruals sub ledgers and confirm monthly balances with GL balances.
- Review Fixed Assets Transactions (Additions, transfers and retirements) and prepare the required reports.
- Handling Provisions transactions and analysis.
- Handling Intercompany Transactions and reports.
- Handling shareholders Transactions and reports.
- Review Monthly VAT report, quarterly WHT and Foreign Investment Statistics.

**Job Requirements**
- Bachelor's degree in accounting, Finance, English Section.
- Minimum of 7-10 years of experience
- Experience in industrial companies is a must
- More professional in Excel and PowerPoint
- Familiar with the BI program and Dash Board is preferred
- Has experience in working with accounting software SAP Business1 is preferred