GL Accountant For Surgi Tech

 

Dear all

Surgi tech is hiring GL Accountant
Junior GL Accountant
Job Description
•Review all accounting transactions and assure all entries are recorded correctly based on required approval, allocated cost centers and GL accounts.
•Review employees’ expenses and to be settled on time.
•Responsible for monthly closing in the ERP Odoo.
•Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
•Performing account analysis to ensure that journal entries and balances are correct.
•Reconciling accounts with the general ledger.
•Gathering supporting documentation and performing recordkeeping.
Job Requirements
•Minimum of 3 years of related experience
•Advanced knowledge of Microsoft Office (emphasis on Excel).
•Experience with ERP Odoo.
•Demonstrated ability to effectively negotiate and manage through conflict.


Senior GL Accountant
Job Description
•Review all accounting transactions and assure all entries are recorded correctly based on required approval, allocated cost centers and GL accounts.
•Prepare & confirm accounts reconciliations with related parties & sister companies.
•Responsible for monthly closing in the ERP Odoo.
•Prepare trail balance & financial statements P&L, Balance sheet & cash flow.
•Provide periodical financial reports.
•Prepare periodical tax reconciliation with tax authority.
•Review employees’ expenses and to be settled on time.
•Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.
•Prepare bank reconciliations, coordinates with campus/center personnel to resolve errors.
•Prepare, review, approve and/or post journal entries.
•Prepare, review and/or approve vendor requisitions for payments.
(Job Requirements)
•Minimum of 5 years of related experience
•Advanced knowledge of Microsoft Office (emphasis on Excel).
•Experience with ERP Odoo.
•Demonstrated ability to effectively negotiate and manage through conflict.
•Excellent communication skills.
•Ability to work with and maintain highly confidential information is required.

If anyone interested send cv: heba.fouad@surgitech.net
Or via WhatsApp to: 01017333904