GL Senior Accountant

5.00 to 7.00 Years Cairo, Egypt 12 Oct, 2022

ESSENTIAL JOB RESPONIBILITIES

Prepare and perform the initial reviews of monthly internal financials.
Ensure the accuracy and sufficiency of revenue recognition, accrual validation, account reconciliations and Gross Profit modeling.
Ensure revenue recognition and COGS are prepared according with accounting standards and company policy and entries journals.
Prepare Monthly, quarterly and year-end consolidated and separated financial statements in accordance with Egyptian accounting standards.
Ensure reconciliation of inter-company accounts, review and post journal entries.
Compile, analyze and report financial information for corporate management
Cooperate with costs department in determining the estimated cost of each project.
Respond to inquiries from various departments regarding financial statements and general ledgers.
Maintain the Chart of Accounts, ensure adequate and proper classification among accounts? groups.

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