Senior Accountant GL – Al Futtaim Group

About Job

• Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
• Maintaining the Chart of Accounts; ensure adequate and proper classification among accounts’ groups
• Analyse the Trial Balance and prepare schedules for major groups/accounts.
• Prepare monthly management reports
• Ensure reconciliation of inter-company accounts and rectification of reconciling items
• Ensure that all the financial transactions are properly accounted in the General Ledger and in the correct cost and profit centres
• Handling intercompany cost allocations
• Ensure all month-end entries are passed in the system like pre-payment, accruals etc

Job Details

Date Posted: 2018-02-01
Job Location: Cairo, Egypt
Job Role: Accounting and Auditing
Company Industry: Other

Preferred Candidate

Career Level: Mid Career

التقدم للوظيفة الان

Senior Accountant GL – Al Futtaim Group

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