GL and Fixed Assets Senior Accountant

Date: Jun 1, 2023

Posting Closure Date: 4/16/2023

Category: Support Function

Career Level: Staff/Individual Contributor

Country/Government:

Giza, Giza, Egypt

Job Role

Records purchases and sales of corporate fixed assets, Prepare monthly physical count for the company assets, and report variances.

Prepare and record GL (including accrual and prepayment entries) by complying with and analyzing accounting information, Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions; resolving discrepancies.

Job Responsibilities

Maintain and balance intercompany accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
Periodic Review for the applied internal control system and the accounting system, highlighting all areas of risk and recommend the reasonable controls to mitigate these risks
Responsible for ensuring the proper posting of all transactions to the appropriate accounts (incl. accruals and prepayments).
Responsible for the Audited Financial Statements (Quarters and Year-End) and handling all the external auditor requirements and inquiries.
Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
Track the compilation of project costs into fixed asset accounts, and close out those accounts.
Review and update the detailed schedule of fixed assets and accumulated depreciation.

Education

Bachelor Degree in Finance or Accounting

Required Qualifications & Skills

2-4 years of experience in accounting field
Prior experience in general ledger/financial analysis will be an advantage.
Computer proficiency in SAP, MS Word and PowerPoint.
Self-motivated, results-oriented and strong initiative.
Strong problem solving and analytical skills.
Ability to work under pressure and possess strong work commitment.