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GL Section Head (SAP User)

Accounting / Finance
  • Accounting / Finance
  • Egypt

wuzzuf.com

Job Description :

Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.Prepare & confirm accounts reconciliations with related parties & sister companies.Responsible for monthly closing in the ERP-SAP.Prepare trial balance & financial statements P&L, Balance sheet & cash flow.Review accounts receivable & accounts payable and finalize pending issues.Review salaries journal entry.Provide periodical financial reports.Review periodical tax reconciliation with tax authority.Assist in development and maintenance of written accounting guidelines.Maintain a general ledger chart of accounts and communicate changes with users on a periodic basis.Analyze, audit, and verify transactions, both automated and non-automated for all of our companies’ group.Review bank reconciliations, coordinates with AR and Banking Section.Review, approve and/or post journal entries.Research accounting issues and determine proper handling of transactions.Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.

Job Requirements :

Bachelor’s degree in Accounting.Previous experience in manufacturing companies.6-9 years of experience.Very Good command of both written and spoken English.SAP user is a must.CMA is a plus.

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Creative shipping and logistics solution in Egypt
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