GL Accountant

Vacancy Details

Job Title:GL Accountant
Date Posted:16/01/2020
Closing Date:29/01/2020
Company:DAL Engineering Division
Job Classification:mid-level (4-7 years)
Job Category:Finance & Accounts
Location:Kilo 8

Position summary:

To ensure that all provision accounts are posted corredtly after atimely receiving for the correct documents. Moreover, to assist in period closing effectively in order to have reliable data that will support management decisions.

Main Duties & Responsibilities:

Provisions documents:
Ensure the receipt of all provisions documents on time , verifying them  and match them with system related transactions.Provision Transactions: Post the provisions adjustment transactions after GL supervisor approval to maintain a clear provision accounts.Period Closing: Support GL supervisor in month and year end closing procedures so as to faciliate the closing and ensure its timing. (eg labour idle time, eng div expenses, tax & zakah … etc).Recurring Journals: Prepair the recurring and reversing journals and to get approval so as to make them ready for posting.Tax & Zakah Accounts: Prepair the initial information for Zakah and Tax as requested to complete the Zakah & Tax requirements. Archive:  Maintain a proper filing that will be alighned with archive policy.

Minimum Qualification & Experience:

Qualification:Bachelor Degree in Finance, Accounting  Certified Accountant (ACCA/CPA) Experiences: Minimum  4+ years experience in Finance within a corporate environment    Minimum 3+ years experience in Accounts within a complex environment

Required Skills & Knowledge:

Fluent in English Financial Management Knowledge of Standard Accounting Practices & Procedures Critical Thinker/Problem-Solving Skills Analytical Skills & Data Reporting  Budget Management  Project Management MS Office (Word, PowerPoint, Excel, Visio) 

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