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general ledger accountant

Telda

<div>
 WHO IS Telda?
 
 
 Telda is a financial brand built for Millennials and GenZ to take the pain out of peer-to-peer payments. We are bringing a better way to send, spend and save to anyone who has ever sought an alternative to the traditional banking system.
 
 
 
 Overview
 
 
 We are seeking a detail-oriented and experienced General Ledger Accountant to join our accounting team. The successful candidate will be responsible for maintaining and managing the company's general ledger, ensuring accuracy, completeness, and compliance with accounting standards and regulatory requirements.
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial transactions
 </li>
 <li>
 Perform daily/weekly/monthly journal entries, accruals, and provisions as required
 </li>
 <li>
 Analyze and investigate discrepancies in the general ledger, identifying and correcting errors
 </li>
 <li>
 Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
 </li>
 <li>
 Ensure compliance with accounting standards, regulatory (FRA &amp; CBE) requirements, and company policies
 </li>
 <li>
 Collaborate with finance teams to ensure accurate financial reporting and analysis
 </li>
 <li>
 Identify and implement process improvements to enhance efficiency and accuracy
 </li>
 <li>
 Maintain documentation and support for financial transactions and account balances
 </li>
 <li>
 Perform month-end and year-end close procedures, ensuring timely and accurate financial reporting
 </li>
 <li>
 Provide financial analysis and support to management, highlighting key trends and areas for improvement
 
 
 
 
 
 </li>
 </ul>
 Required Qualifications:
 
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor of Business Administration, Accounting or any relevant field
 </li>
 <li>
 Professional certification (CPA, CMA, or equivalent) is a plus
 
 
 
 
 
 </li>
 </ul>
 Skills:
 
 
 
 <ul>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 
 
 
 </li>
 </ul>
 Experience:
 
 
 
 <ul>
 <li>
 4 -6 years of experience as a General Ledger Accountant or similar role
 </li>
 <li>
 Strong knowledge of accounting principles, standards, and regulatory requirements
 
 
 
 
 
 </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Senior Accountant

EDECS

<div>
 
 
 Position Overview:
 
 
 
 
 
 
 The chief Accountant in a General Ledger (GL) function plays a critical role in overseeing and managing the financial operations related to the general ledger, ensuring accurate financial reporting, compliance, and operational efficiency. Here are the key financial operations and responsibilities associated with the role:
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 1. General Ledger Management
 
 
 
 
 
 Journal Entries: Overseeing the preparation and approval of journal entries to ensure all financial transactions are properly recorded in the general ledger.
 
 
 Account Reconciliation: Ensuring that balance sheet accounts are reconciled monthly to verify the accuracy of financial records.
 
 
 Closing Process: Managing month-end and year-end close processes, ensuring all transactions are recorded in the proper period.
 
 
 Adjustments: Making necessary accounting adjustments (accruals, deferrals, etc.) to reflect accurate financial positions.
 
 
 
 
 
 2. Financial Reporting
 
 
 
 
 
 Internal Financial Reports: Prepare monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) in compliance with relevant accounting standards (e.g., GAAP or IFRS).
 
 
 Variance Analysis: Analyzing financial variances between actual and budgeted performance and explaining any discrepancies.
 
 
 Forecasting: Collaborating with other departments to forecast future financial performance and adjusting financial records accordingly.
 
 
 
 
 
 3. Compliance and Control
 
 
 
 
 
 Accounting Policies: Ensuring adherence to internal controls and accounting policies and procedures to prevent errors or fraud.
 
 
 Audit Coordination: Managing and facilitating internal and external audits, preparing necessary documentation, and implementing any required audit findings.
 
 
 Regulatory Compliance: Ensuring that financial practices and reports comply with relevant tax laws, financial regulations, and industry standards.
 
 
 
 
 
 4. Financial Analysis and Advice
 
 
 
 
 
 Performance Metrics: Analyzing financial performance indicators such as profitability, liquidity, and solvency, and providing insights for management decision-making.
 
 
 Cost Management: Tracking and reporting on cost control, working closely with departments to ensure budget compliance and cost savings where possible.
 
 
 Asset Management: Monitoring and managing the depreciation of assets and ensuring they are properly accounted for in the general ledger.
 
 
 
 
 
 5. System Maintenance and Improvement
 
 
 
 
 
 GL Software Systems: Ensuring the integrity and functionality of the GL system (e.g., SAP, Oracle, etc.), which may include troubleshooting, upgrades, and data management.
 
 
 Process Improvement: Identifying inefficiencies in financial operations and implementing solutions to streamline processes and improve accuracy and speed.
 
 
 6. Team Management and Coordination
 
 
 Supervision: Leading and supervising junior accountants and accounting staff, providing guidance and support in performing their duties.
 
 
 Training: Ensuring the accounting team is well-trained in the latest accounting standards, software systems, and organizational policies.
 
 
 Collaboration: Working closely with other departments (e.g., tax, procurement, treasury, and budgeting teams) to ensure proper alignment and the accurate flow of financial data.
 
 
 
 
 
 7. Cash Flow Management
 
 
 
 
 
 Cash Flow Monitoring: Ensuring proper tracking of cash movements and assisting in maintaining healthy cash flow.
 
 
 Liquidity Management: Ensuring that the company has enough liquidity to meet its obligations by tracking incoming and outgoing payments.
 
 
 
 
 
 8. Taxation and Reporting
 
 
 
 
 
 Tax Preparation: Overseeing tax-related accounting activities, including tax provisions, deferred taxes, and assisting in tax filings.
 
 
 Sales Tax and VAT Compliance: Ensuring correct accounting for sales tax, VAT, and other indirect taxes within the GL.
 
 
 The role of the GL Chief Accountant requires strong leadership, detailed knowledge of accounting principles, and the ability to ensure the accuracy and reliability of financial information. They play a vital role in maintaining financial discipline and ensuring the financial health of the organization.
 
 
 
 
 
 
 
 
 
 Skills and qualifications:
 
 
 
 
 
 
 &bull; Bachelor's degree in accounting or equivalents.
 
 
 &bull; Minimum 10 years' accounting experience, at least 3 years in a supervisory or leadership role.
 
 
 &bull; Working in the field of accounts for Construction companies &ldquo;big firms are preferred&rdquo;.
 
 
 &bull; Exceptional computer skills, including Microsoft Office and databases.
 
 
 &bull; Expertise working with financial statements, In-depth knowledge of accounting principles, financial reporting, and auditing standards.
 
 
 &bull; Expertise working with ERP Systems (SAP, Oracle and Microsoft Dynamics 365) &ldquo;Microsoft Dynamics 365 is preferred&rdquo;.
 
 
 &bull; Consistent, accurate, and thorough with an eye for details.
 
 
 &bull; Exceptional organizational skills and aptitude for numbers.
 
 
 &bull; Proficiency in English (spoken and written) is a must.
 
 
 &bull; Professional certifications, such as IFRS, are preferred.
 
 
 &bull; A strong understanding of construction accounting models and processes is essential.
 
 
 
 
 
 
 About EDECS:
 
 
 
 
 
 
 EDECS is a growing leading construction firm founded in 1995 with a successful track record in mega projects primarily in marine and infrastructure sectors. The company is quickly expanding to meet the growing business opportunities within Egypt and the middle east and is looking for qualified calibers to join its team.
 
</div>

GL & Reporting Chief Accountant

Majid Al Futtaim

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 R2R Accountant | MAF Global Solutions | Global Solutions
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 Responsible for accurate financial accounting and reporting, including journal entries, Reconciliations, month-end close, and P&amp;L analysis. Supports intercompany, lease, and audit processes while ensuring compliance with IFRS and local regulations. Collaborates with finance teams to maintain accurate ledgers and deliver timely financial insights to management
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Perform monthly journal capturing and general ledger account reconciliations (pre-payments, accruals, salaries, inter-group loans, fixed assets, etc.)
 </li>
 <li>
 Perform month-end accounting activities and reporting.
 </li>
 <li>
 Coordinate with other departments (O2C, P2P,Tax etc&hellip;) to ensure accurate and timely general ledger balances.
 </li>
 <li>
 Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required.
 </li>
 <li>
 Perform month-end P/L analysis.
 </li>
 <li>
 Booking debit notes recharged from head office.
 </li>
 <li>
 Respond to any ad hoc inquiries from the top management.
 </li>
 <li>
 Support quarterly consolidation for assigned companies.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or Commerce.
 </li>
 <li>
 1.5-3 years&rsquo; experience in accounting field.
 </li>
 <li>
 Strong proficiency in English (both written and spoken).
 </li>
 <li>
 CMA / IFRS qualified or near qualification is a plus.
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

R2R Accountant

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 R2R Senior Accountant | MAF Global Solutions | Global Solutions
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 Responsible for accurate financial accounting and reporting, including journal entries, Reconciliations, month-end close, and P&amp;L analysis. Supports intercompany, lease, and audit processes while ensuring compliance with IFRS and local regulations. Collaborates with finance teams to maintain accurate ledgers and deliver timely financial insights to management
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Perform monthly journal capturing and general ledger account reconciliations (pre-payments, accruals, salaries, inter-group loans, fixed assets, etc.)
 </li>
 <li>
 Perform month-end accounting activities and reporting.
 </li>
 <li>
 Coordinate with other departments (O2C, P2P,Tax etc.&hellip;) to ensure accurate and timely general ledger balances.
 </li>
 <li>
 Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required.
 </li>
 <li>
 Perform month-end P/L analysis.
 </li>
 <li>
 Booking debit notes recharged from head office.
 </li>
 <li>
 Respond to any ad hoc inquiries from the top management.
 </li>
 <li>
 Support quarterly consolidation for assigned companies.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or Commerce.
 </li>
 <li>
 3-6 years&rsquo; experience in accounting field.
 </li>
 <li>
 Strong proficiency in English (both written and spoken).
 </li>
 <li>
 CMA / IFRS qualified or near qualification is a plus.
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

R2R Senior Accountant

Hyde Park Developments

<div>
 
 Key Responsibilities
 
 
 
 2. Financial Closing
 
 
 
 
 3. Reconciliations &amp; Analysis
 
 
 
 
 4. Reporting
 
 
 
 
 5. Audit &amp; Compliance
 
 
 
 
 6. Team Leadership
 
 
 
 
 <ul>
 <li>
 General Ledger Operations
 </li>
 <li>
 Oversee daily GL transactions and ensure accurate posting of journal entries.
 </li>
 <li>
 Review and approve journal entries prepared by the accounting team.
 </li>
 <li>
 Maintain the chart of accounts and ensure proper classification of accounts.
 </li>
 <li>
 Monitor account balances and ensure reconciliations are completed on time.
 </li>
 <li>
 Lead and coordinate monthly, quarterly, and yearly closing processes.
 </li>
 <li>
 Prepare and review schedules, accruals, amortizations, and provisions.
 </li>
 <li>
 Ensure all financial transactions comply with IFRS / GAAP and company policies.
 </li>
 <li>
 Provide accurate and timely financial information to management.
 </li>
 <li>
 Review bank, vendor, customer, intercompany, and GL reconciliations.
 </li>
 <li>
 Identify variances, investigate discrepancies, and ensure corrective actions.
 </li>
 <li>
 Perform financial analysis on accounts to ensure accuracy and completeness.
 </li>
 <li>
 Prepare financial statements, trial balances, and management reports.
 </li>
 <li>
 Support budgeting and forecasting processes with accurate inputs.
 </li>
 <li>
 Assist in cash flow and working capital analysis.
 </li>
 <li>
 Coordinate with internal and external auditors and provide required documents.
 </li>
 <li>
 Implement and monitor internal controls related to the general ledger.
 </li>
 <li>
 Ensure compliance with tax regulations, accounting standards, and company policies.
 </li>
 <li>
 Supervise, guide, and develop GL accountants.
 </li>
 <li>
 Assign tasks, review performance, and provide coaching.
 </li>
 <li>
 Ensure team workload is balanced and deadlines are met.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Bachelor's degree in Accounting, Finance, or related field.
 
 
 5-7 years of progressive experience.
 
 
 Strong knowledge of IFRS / GAAP and financial reporting.
 
 
 Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo...etc.).
 
 
 Advanced MS Excel skills (Pivot Tables, VLOOKUP, complex formulas).
 
 
 Strong analytical and problem-solving skills.
 
 
 High attention to detail and accuracy.
 
 
 Excellent communication and leadership abilities.
</div>

General Ledger Supervisor

Mondia

<div>
 
 About Us:
 
 
 
 
 WHAT WE DO
 
 | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences.
 
 
 
 WHY WE'RE DIFFERENT
 
 | What makes us a leader in our industry, and different from other international digital tech companies, is our ability to tailor or custom create our offering to solve business challenges.
 
 
 
 WHERE YOU FIT IN
 
 | We aim to build an inspiring organization with an engaged and high performing culture. We believe in possibilities. We connect to the future. Think unlimited digital potential, global reach, limitless content, unreal experiences, real connections... now imagine the direct impact you could have in this landscape. If you are eager to work in an inspiring, dynamic environment and collaborate with like-minded people, we want to hear from you!
 
 
 
 About the Role:
 
 
 
 The purpose of our Sr
 
 Financial Accountant
 
 is to help keep our finances meticulously correct and powerfully informative. The accountant will have both an immediate and lasting impact on all company operations, helping us to correctly record and allocate business transactions into respective Ledgers to ensure detailed analysis and decision making for manager and management . We are committed to serving both customers and employees in the best way possible, and it starts with keeping our finances accurately reported, meticulously organized, and vitally strategic.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing the research of accounting issues for compliance, and establish quality over transactions and reporting
 </li>
 <li>
 Record and reconcile all financial transactions to ensure accuracy
 </li>
 <li>
 Maintain the general ledger and sub-ledger accounts to ensure completeness and correctness of entries
 </li>
 <li>
 Perform regular reconciliations of bank statements, accounts payable, and accounts receivable
 </li>
 <li>
 Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
 </li>
 <li>
 Process invoices, verify accuracy of vendor statements, and ensure timely payments
 </li>
 <li>
 Manage collections and ensure the prompt receipt of payments from customers/clients
 </li>
 <li>
 Monitor aging of receivables and manage credit control procedures
 </li>
 <li>
 Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them
 </li>
 <li>
 Maintain fixed asset register and preparation of depreciation journals for both tangible and intangible assets
 </li>
 <li>
 Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
 </li>
 <li>
 Postings Accruals for Revenue and cost
 </li>
 <li>
 Invoicing based on Operator reports and calculations from Commercial
 </li>
 <li>
 Payroll Posting
 </li>
 <li>
 Uploading Payments
 </li>
 <li>
 Supporting Yearly Financial Audits
 </li>
 <li>
 Month End closing support to ensure correctness of GLs
 </li>
 <li>
 Monthly Balance sheet Recon
 </li>
 <li>
 P&amp;L Variance analysis
 </li>
 <li>
 Merchant report Tracker
 </li>
 <li>
 Intercompany reconciliations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Education
 
 
 
 Bachelors in Accounting and Finance
 
 
 
 Technical Competencies/Skills
 
 
 
 <ul>
 <li>
 Advanced excel level
 </li>
 <li>
 Thorough knowledge of accounting and corporate finance principles and procedures
 </li>
 <li>
 Personal integrity; ability to keep customer and company confidences
 </li>
 <li>
 Experience in audit and international accounting will be a value add
 </li>
 <li>
 Good communication skills, both written and verbal
 </li>
 <li>
 Ability to prioritize tasks and manage multiple responsibilities effectively
 </li>
 <li>
 Creative thinking and Validation skills
 </li>
 <li>
 analytical skills with the ability to work with large amounts of data and draw conclusions
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Opportunity to work for a dynamic international company with a flat hierarchical structure, where your voice matters and your impact is seen
 </li>
 <li>
 The company will contribute up to EUR 25 per month towards staff perks
 </li>
 <li>
 A company bonus scheme applicable as per the bonus scheme rules
 </li>
 <li>
 EUR equivalent salaries paid in EGP
 </li>
 </ul>
</div>

Senior Financial Accountant

The HEINEKEN Company

<div>
 At ABC, We Brew The Joy Of True Togetherness To Inspire a Better World. A Big Part Of That Means Brewing Better People With The Heart Of Our Company In Our Four Values
 
 
 <ul>
 <li>
 Passion for consumers and customers
 </li>
 <li>
 Care for people and planet
 </li>
 <li>
 Enjoyment of life
 </li>
 <li>
 Courage to dream and pioneer
 
 
 </li>
 </ul>
 
 Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Prepare Local standalone financial statement for all legal entities
 </li>
 <li>
 Maintain intracompany sales
 </li>
 <li>
 Handling scrap customers in all legal entities
 </li>
 <li>
 Preparation of monthly Tax Return accruals.
 </li>
 <li>
 Support external audit and taxation team with all required reconciliations.
 </li>
 <li>
 Clearing of manual GL account
 </li>
 <li>
 Posting accrual/provision (legal &amp; taxes) and following on actual
 </li>
 <li>
 Handling prepaid expenses
 </li>
 <li>
 Follow up and analysis all the other debit &amp; credit balances (accrual, prepaid expense &hellip;etc)
 </li>
 <li>
 Handling external auditor preparation for book auditing and preparation of legacy financials
 </li>
 <li>
 Intracompany balances confirmation
 </li>
 <li>
 Calculate and post Corporate Income tax
 </li>
 <li>
 Analysis of all expenses balances (SM&amp;D, Admin, Production, other expenses, other income)
 </li>
 <li>
 Analysis for all intracompany balances
 </li>
 <li>
 Checks Runbook tools (checklist with deadline).
 </li>
 <li>
 Validate accruals against actuals.
 </li>
 <li>
 Analyzes and validate prepayments.
 </li>
 <li>
 Calculates post accruals.
 </li>
 <li>
 Records all manual journal entries supported with the proper documentation.
 </li>
 <li>
 Ensures that monthly closing is accurate, efficient and on time.
 </li>
 <li>
 Performs price matching (an analysis to show that the finished goods sold by the plants is equal to the products received by the distribution warehouse; product, value, quantity &amp; price per unit).
 </li>
 <li>
 Validates and post all types of provisions.
 </li>
 <li>
 Handles scrap material customers in the legal entities (reports from plant, records invoices, follows up on the scrap customer payment, performs clearing, etc.).
 </li>
 <li>
 Manages clearing accruals and prepayments.
 </li>
 <li>
 Reviews intra-company sales and conducts intra-company matching analysis.
 </li>
 <li>
 Perform all balance sheet account reconciliations
 </li>
 <li>
 Prepares consolidated provision movement report with all the relevant data &amp; details.
 </li>
 <li>
 Prepares standalone income statements mapping.
 </li>
 <li>
 Conducts expenses and revenue analysis.
 </li>
 <li>
 Analyzes all intra-company transactions between all legal entities.
 </li>
 <li>
 Prepare the journal entries to be typed manually on the accounting books.
 </li>
 <li>
 Supports the taxation team with all required reconciliations and reports for tax authorities and inspections.
 </li>
 <li>
 Prepares financial statements with all disclosures when required.
 </li>
 <li>
 Reviews and corrects financial statements before the final issuance.
 </li>
 <li>
 Supports external auditors with all required reconciliations and uploads them on their portal.
 
 
 </li>
 </ul>
 
 Education &amp; Experiences
 
 
 
 
 Educational Background:
 
 Bachelor&rsquo;s degree in Commerce or Business
 
 
 
 Years of Experience:
 
 1-3 years of relevant experience preferably in FMCGs.
 
 
 
 Qualifications &amp; Other Requirements
 
 
 
 <ul>
 <li>
 Excellent command of English Language
 
 
 </li>
 </ul>
 
 Personal Skills
 
 
 
 <ul>
 <li>
 Analytical Skills
 </li>
 <li>
 Interpersonal &amp; Communication Skills
 </li>
 <li>
 Pro-active &amp; Teamwork oriented
 </li>
 </ul>
 
 #addjob
 
 
 
</div>

Senior Accountant General Ledger

Explore 115+ General ledger accountant in Cairo this December. Find roles across top companies and apply now to boost your career.