SENIOR GL ACCOUNTANT
Client of ALPLA
Posted on 11 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Provides financial support to plants.
daily, weekly, monthly, quarterly and annual reporting activities in eMis and the various suite of ALPLA databases and programs.
Conducts studies of accounting errors and unusual or unexplained financial relationships.
Tracks petty cash settlement and open petty cash amounts in compliance with the petty cash policy.
Posting of salary entries and managing all payroll accruals (posting and reversing)
Fixed assets creation, running depreciation and analyzing AUC/AUP accounts.
Reviews and analyses the various reporting for accuracy and reasonableness to ensure financial accuracy from month to month.
Makes daily, weekly and month-end journal entries as needed.
Assists with year-end audit and tax return preparation, as needed.
Execution of General Ledger and Asset Accounting according to German GAAP (HGB), esp. month-end closing and annual financial statements
Ensuring Compliance with internal and external standards and guidelines as well as conducting internal financial control tasks
Preparation of intercompany payment runs, as well as intercompany reconciliation.
Any additional tasks as per instructions from supervisor or manager
Desired Candidate Profile
Bachelor's degree in accounting, Finance, Business Administration, or a related field.
- Minimum of 3-5 years of practical working experience in accounting area of General Ledger
- Analytical skills, high degree of personal responsibility and self-reliance, good communication skills and assertiveness
- Strong commitment, motivation and high enthusiasm.
- Hands on mentality and fast customer-oriented problem-solving abilities.
- Very good communication skills and ability to work in a team.
- Excellent English communication verbal and written.
Relevant experience in D365 is beneficial.
Company Industry
- Consulting
- Management Consulting
- Advisory Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- SENIOR GL ACCOUNTANT
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Client of ALPLA
The ALPLA Accounting Service Hub Center in Cairo supports the Africa, Middle East & Turkey (AMET) region with centralized, high-quality accounting services. As a regional finance hub, we deliver efficient and standardized processes in areas such as accounts payable, accounts receivable, general ledger, and financial reporting. Our mission is to ensure accuracy, compliance, and operational efficiency across all supported countries, enabling local ALPLA teams to focus on growth and customer success. At ALPLA- AMET Accounting Service Hub, we offer more than just a job we provide a dynamic, international environment where talented professionals can grow and thrive. As part of a leading global packaging company, our hub plays a key role in supporting finance operations across Africa, the Middle East, and Turkey. Team members benefit from exposure to global processes, cutting-edge systems, and a culture built on collaboration, innovation, and continuous development. Here, you'll find the perfect balance of stability, growth opportunities, and a diverse, inclusive workplace that values your contributions and supports your career journey.
https://career.alpla.com/en/jobs/egypt/10th-ramadan-city/senior-gl-accountant
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