General Ledger (GL) Accountant
On-site · Cairo, Cairo, Egypt
Job Summary
Responsible for monthly closing activities using ERP system preferred Oracle (NetSuite). Assist accounting department members to do the accounting properly. Review and monitor accounting transactions on daily basis on Oracle (NetSuite). Prepare accounting entries for fixed assets, prepaid, accruals, leases transactions provisions, adjustment and re-class entries. Prepare and confirm accounts reconciliations with related parties and inter-company transactions. Assist in preparing trial balance and financial statements Profit or Loss statement, Statement of financial position, and Cash flow. Provide monthly reports and analysis for revenues and expenses. Prepare Ad-hoc reports as per management needs. Assist in the development and maintenance of written accounting guidelines. Assist in Tax inspection along with our tax advisors. Responsible for interim and annual audit activities. Research accounting issues and determine the proper handling of transactions.
Required Qualifications
- Bachelor’s degree in accounting.
- 1 year accounting experience (preferred in public accounting).
- IFRS certification / diploma is preferred.
- Advanced knowledge of Microsoft Office (Excel).
- Knowledge of ERP system - Oracle NetSuite (Preferred).
- Knowledge of Power BI and SQL (Preferred).
- Presentations skills.
- Strong ability to analyze financial information.
- Strong interpersonal skills - ability to work with a diverse team and communicate effectively.
- Attention to details.
- Thorough knowledge of accounting/general ledger systems and procedures, financial chart of accounts, and company procedures.
- Ability to speak and write English fluently.
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