وظائف محاسبين بشركة الفطيم

Senior Accountant - Al-Futtaim

JOB PURPOSE

As a member of R2R team – to support on delivering:

• Robust, timely and accurate periodic book closing
• Timely Preparation of GL schedules for Certification & Substantiation
• Support an Effective / efficient R2R framework covering Close, Certify & Compliance activities
• Ensure financial records are correct and support external audit.
• Timely preparation and submission of Standard reporting / Management reports
• Regular Trial Balance review and Balance Sheet substantiation.
• Provide FS preparation support
• Explore and support efficiency improvement initiatives by Identifying opportunities of Standardization & Automation of R2R processes
  
  

Key Accountabilities

Monthly Closing and GL Reviews

• To monitor and control closing of books on a monthly basis with other AFSS teams and ensure recognition of robust financials within the group timelines.
• Work for continuous improvement in monthly closing activities to ensure quality financials for business units.
  
  

Balance Sheet substantiation / Trial Balance Reviews

• Carry out detailed review of key accounts in Trial Balance and ensure substantiation of balances appearing against it.
  
  

Robust Record to Report process

• Ensure / Support robust R2R process through
• standardizing the accounting process,
• regular key account reconciliations,
• improved Fixed Asset management,
• Improve month-end process & related reporting.
  
  

Monthly Standard Management Reports

• To prepare quality monthly management reports as per agreed templates / formats with comments for review with the R2R Manager.
• Support Business Finance Team in preparation of monthly management & Board packs by submitting standard reports on a timely basis.
  
  

External Audit

• To coordinate with external Audit of Egypt entities by providing relevant explanations and schedules to Auditors and ensure smooth completion.
• Coordinate with other teams in FSSC and ensure that auditor’s requirements are being provided in a timely and accurate manner.
• Support standalone FS preparation of Egypt entities in accordance with the governance form Group Finance
  
  

Qualifications, Experience, & Skills

Education Qualification:

• Finance Graduate or Semi-qualified or Qualified or equivalent qualifications
  
  

Minimum Experience and Knowledge:

• Professional accounting qualification. SAP ERP experience
• At least 4-6 years relevant experience within a large organization
  
  

Job-Specific Skills:

• Strong Analytical, process oriented, good communication and presentation skills, exposure to different ERPs.
  
  

Behavioral Competencies:

• Should be able to plan and prioritize tasks, persuasive skills, Self-motivated; and a strong team player