Senior Accountant - General Ledger - JobzEG

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الثلاثاء، 22 يونيو 2021

Senior Accountant - General Ledger

 Senior Accountant - General Ledger

Juhayna Food Industries  El Sheikh Zaid


Job Description:


Review, calculate and report all loans’ interests/Bank Commissions to ensure that all rates as agreed with banks

Review and match monthly payroll bank deduction with the bank transfer bank letter

Supervise the bank reconciliations creation to ensure their accuracy and send the confirmation request to bank on quarterly basis

Review bank confirmations and match bank balance with each company books

Responsible for checking the Bank accounts and resolving any problem if there is one

Follow up with the External Audit Office on a quarterly basis, and submitting all the required documents for the Audit

Compare External Auditor Financial Statement mapping with the company books to ensure proper disclosing, and receive the final draft and check all the problems and try to reach solutions to reach the final report and handle to the management

Prepare and attend quarterly safe physical counts for all companies

Qualifications:


1-2 years of practical experience in General Accounting

Mathematical aptitude, analytical skills, logical thinking and ability to work with and through people to establish goals, objectives, and action plans

SAP Experience is a great plus

Flexible and results oriented with excellent communication skills



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