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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