General Ledger (GL) Accountant

Bosta bosta.co Open

Hybrid Cairo Full-time Mid-level Accounting

At a glance

Mid-level Accounting role at Bosta. Cairo · full-time.

Pay not stated Accounting salary

RoleAccounting

SeniorityMid-level

LocationCairo

WorkplaceHybrid

EmploymentFull-time

PostedJul 10, 2025

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Run monthly close work in the ERP, checking daily accounting entries and helping colleagues record transactions correctly
Post entries for fixed assets, prepaids, accruals, leases, provisions and adjustments, then reconcile related-party and intercompany balances
Help prepare trial balances and financial statements, including profit or loss, financial position and cash flow statements
Analyze monthly revenue and expense results, prepare management reports, and support tax inspections and interim or annual audits
Research accounting questions and help maintain written guidelines for handling transactions

What you bring

A bachelor's degree in accounting is required
At least three years of accounting experience, with public accounting preferred
You can speak and write English fluently and analyze financial information carefully

Who this fits

This mid-level role suits an accountant comfortable with general ledger work, close processes and financial reporting. You'll report to the Accounting Manager and work in a hybrid role based in Cairo.

From the employer

Job Profile Bosta is looking for a talented GL Accountant with good accounting expertise and strong interpersonal skills. Reporting to the Accounting Manager and will be responsible for daily general ledger activities. In addition, the role will be focused on supporting the management with providing oversight and control over the completeness and accuracy of the financial results.

Duties and Responsibilities

Responsible for monthly closing activities using ERP system preferred Oracle (NetSuite).
Assist accounting department members to do the accounting properly.
Review and monitor accounting transactions on daily basis on Oracle (NetSuite).
Prepare accounting entries for fixed assets, prepaid, accruals, leases transactions provisions, adjustment and re-class entries.
Prepare and confirm accounts reconciliations with related parties and inter-company transactions.
Assist in preparing trial balance and financial statements Profit or Loss statement, Statement of financial position, and Cash flow.
Provide monthly reports and analysis for revenues and expenses.
Prepare Ad-hoc reports as per management needs.
Assist in the development and maintenance of written accounting guidelines.
Assist in Tax inspection along with our tax advisors.
Responsible for interim and annual audit activities.
Research accounting issues and determine the proper handling of transactions.

Qualifications & Requirements

Bachelor’s degree in accounting.
3+ years’ experience in accounting (Preferred in Public Accounting).
IFRS certification / diploma is preferred.
Advanced knowledge of Microsoft Office (emphasis on Excel).
knowledge of ERP system - Oracle NetSuite (Preferred).
Knowledge of Power BI and SQL (Preferred).
Presentations skills.
Strong ability to analyze financial information.
Strong interpersonal skills - the ability to work with a diverse team and the ability to communicate effectively verbally and in writing.
Attention to details.
Thorough knowledge of applicable accounting/general ledger systems and procedures, financial chart of accounts, and company procedures.
Ability to speak and write English fluently.