1 Travel Accounting jobs in Egypt
General Ledger Accountant
Resale Management Group
Posted today
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Job Description
General Ledger accountant
- Maintain the chart of accounts and ensure general ledger accounts are properly coded and mapped.
- Prepare journal entries to record all financial transactions accurately in the general ledger system.
- Reconcile all balance sheet accounts (cash, receivables, payables, inventory, fixed assets etc.) on a monthly basis. Investigate and resolve any discrepancies.
- Prepare consolidated monthly financial statements including income statement, balance sheet and cash flow statement.
- Analyze financial data and prepare management reports to monitor budgets, analyze variances and identify trends.
- Prepare reports for statutory filings and tax purposes.
- Ensure compliance with financial policies, procedures and internal controls. Implement improvements where needed.
- Supervise and train junior accounting staff on general ledger responsibilities.
- Liaise with external auditors to provide required information for the annual audit process.
- Investigate complex accounting issues and implement solutions.
Required Experience & Skills
5 years experience in financial accounting
Ethic Awareness, Confidentiality, Organizational skills (Data and Time reliability), Good communication, interpersonal and relationship building skills
Self -motivated and able to manage multiple assignments
Advance user in ERP system
**Salary**: From E£5,000.00 per month
- Maintain the chart of accounts and ensure general ledger accounts are properly coded and mapped.
- Prepare journal entries to record all financial transactions accurately in the general ledger system.
- Reconcile all balance sheet accounts (cash, receivables, payables, inventory, fixed assets etc.) on a monthly basis. Investigate and resolve any discrepancies.
- Prepare consolidated monthly financial statements including income statement, balance sheet and cash flow statement.
- Analyze financial data and prepare management reports to monitor budgets, analyze variances and identify trends.
- Prepare reports for statutory filings and tax purposes.
- Ensure compliance with financial policies, procedures and internal controls. Implement improvements where needed.
- Supervise and train junior accounting staff on general ledger responsibilities.
- Liaise with external auditors to provide required information for the annual audit process.
- Investigate complex accounting issues and implement solutions.
Required Experience & Skills
5 years experience in financial accounting
Ethic Awareness, Confidentiality, Organizational skills (Data and Time reliability), Good communication, interpersonal and relationship building skills
Self -motivated and able to manage multiple assignments
Advance user in ERP system
**Salary**: From E£5,000.00 per month
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