GL Accountant

Al Ahly Momkn For E-Payment

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profile موقع الوظيفة:

القاهرة - مصر

profile الراتب شهرياً: لم يكشف
profile الخبرة المطلوبة: 1-3سنوات
تاريخ النشر: نُشرت قبل 12 ساعة
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

1. Journal Entries & Posting
  • Assist in preparing and posting routine journal entries (accruals prepayments adjustments).
  • Ensure transactions are recorded accurately in the accounting system.
  • Support expense allocation to the correct accounts and cost centers.
2. Account Reconciliations
  • Assist in performing monthly reconciliations of balance sheet accounts.
  • Reconcile bank statements and identify discrepancies.
  • Prepare reconciliation schedules under supervision of Senior Accountant or GL Supervisor.
3. Month-End Closing Support
  • Support month-end and year
  • end closing activities.
  • Prepare supporting schedules for financial reports.
  • Ensure all documentation is properly filed and archived.
4. Audit & Compliance Support
  • Provide required documents for internal and external audits.
  • Ensure compliance with company policies and accounting standards.
  • Maintain proper documentation for all financial transactions.
5. Data Accuracy & Reporting
  • Assist in preparing basic financial reports.
  • Help track and monitor expenses and revenues.


Requirements

  • Bachelors degree in accounting Finance or a related field.
  • 1-3 years of experience in general ledger accounting or financial accounting.
  • Strong understanding of accounting principles and financial reporting.
  • Strong knowledge in Microsoft office (Excel Word and PowerPoint).


Benefits

  • Embark on an exciting journey with the Fin-Tech Experts.
  • Join a workplace that actively encourages and supports all talents.
  • A support system where you have a safe place to voice your opinion share feedback and be your true authentic self.
  • Join us in our mission to accelerate financial inclusion and make financial freedom accessible to all.


1. Journal Entries & Posting Assist in preparing and posting routine journal entries (accruals prepayments adjustments).Ensure transactions are recorded accurately in the accounting system.Support expense allocation to the correct accounts and cost centers. 2. Account Reconciliations Assist in perfo...
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