Job Details

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Job Exerpt

GL Accountant 4-6 years of experience

Job Description

· Record all general ledger (G/L) entries related to current accounts. · Book all transactions related to general expenses (warehouse & office). · Perform reconciliations between accounts. · Review supplier payments (non-trade). · Book all petty cash entries. · Check and record all expenses for the region’s stores. · Conduct required analysis for monthly expenses. · Keep filing for the section organized. · Coordinate with the treasury team for store and DC rent payment schedules. · Check and book all stores and DC CAPEX. · Review staff custody on a monthly basis. · Handle payroll bookings and cash/bank transfers for salaries. · Coordinate with other finance sections. · Perform monthly detailed analysis for tax audit and inspections. · Prepare external audit samples. · Conduct stock takes for DC consumables (plastic stretch, oil, truck tires, plastic seal). · Review and check all accrual and prepaid accounts.

Job Requirements

· Behira. . Bachelor’s degree in Commerce. · Very Good in English. · 4-6 years of experience in GL department · Very good knowledge of advanced Excel and related computer applications. · Very good knowledge of (SAP) applications.