Senior accountant - General Ledger at Al Ahram Beverages Company

Job Responsibilities 

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Functional Responsibilities: 

• Responsible for group companies Ledger as well as Intra-Company transactions. 
• Analyze monthly balance sheet and Income statement. 
• Ensure that all reconciliations prepared by all sections have been performed correctly. 
• Support in the internal and external audit inquiries and requirements. 
• Review and reconcile intra-company balances on a monthly basis and follow up on any differences. 
• Calculate and record month-end accruals and prepayments. 
• Assist in implementing a new automated accounting system. 
• Complete monthly close entries and adjustments. 
• Handling scrap customers in all legal entities 
• Clearing of manual GL accounts 

Communication and Work Relationships: 

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Internal: 

• Planning and controlling team 
• Process and continuous improvement team 
• All other accounting teams 

External: 

• External auditing firms 

Qualifications: 

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Education, Certifications and Licenses: 

• Bachelor degree in Commerce or similar 

Knowledge and Experience: 

• 2 years of experience in accounting 

Skills and Abilities: 

• SAP knowledge is a plus 
• Excellent command of Microsoft office especially (Excel – PowerPoint) 
• Good understanding of accounting and reporting standards. 
• Excellent command of English written and spoken 
• Computer skills 
• Clear ability to handle multiple priorities 
• Able to work with deadlines / under pressure 
• Accuracy and attention to details 
• Flexibility and ability to adapt 
• Team player 
• Continuously grows & Develops 
• Presentation & Communication skills.