Senior General Ledger (GL) Accountant

Heliopolis, Cairo, Egypt

Full Time

Experienced

Key Responsibilities

Oversee and manage monthly, quarterly, and year-end close processes to ensure timely and accurate financial reporting.
Prepare, review, and post complex journal entries, including accruals, prepayments, amortizations, and adjustments in compliance with accounting standards.
Perform detailed GL account reconciliations, investigating and resolving discrepancies proactively.
Review and edit staff’s GL entries and reconciliations to ensure quality and accuracy.
Maintain and ensure the accuracy of the general ledger and related financial statements.
Prepare and analyze monthly financial reports, identifying trends, variances, and unusual items.
Maintain and monitor the chart of accounts and cost centers.
Assist with the preparation of financial statements and supporting schedules for management and external audits.
Coordinate with internal and external auditors, providing necessary documentation and explanations.
Ensure compliance with internal controls, company policies, and regulatory requirements.
Drive continuous process improvements within the GL function, recommending automation or system enhancements.
Collaborate with cross-functional teams including Accounts Payable, Accounts Receivable, Tax, treasury, and B&R.
Participate in the development and implementation of new accounting policies, procedures, and controls.
Support intercompany reconciliations and ensure elimination entries are properly recorded.

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