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National_Sr. Accountant GL

1.00 to 10.00 Years   Cairo, Egypt   22 Aug, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationCairo, Egypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Overview of the roleÿThe Sr. GL Accountant ensuresÿaccurate business reporting by adhering to robust closing activities.ÿThe Sr. GL Accountant must comply with established policies and procedures.ÿÿWhat you will doÿ

  • 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 and all Analytical reports related and non-related to the financial statements.
  • Ensure reconciliation of inter-company accounts and rectification of reconciling items.
  • Ensure that all the financial transactions are properly accounted for in General Ledger and in the correct cost and profit centers.
  • Handling intercompany cost allocations andÿPrepare Cash reports.
  • Maintaining accurate revenue and cost recognition databases.
  • Ensure all month-end entries are passed in the system like pre-payments, accruals, etc.
  • Prepare CAPEX reports.

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