R2R Senior Accountant

؜ - ؜مصر ؜ -

تفاصيل الوظيفة

This position is based in Majid Al Futtaim Ventures Finance Shared Service
Centre (FSSC). FSSC is responsible for all the transactional accounting
operations of Majid Al Futtaim Ventures and its Subsidiaries. The position
will be responsible for delivery on assigned Record to Report processes,
Balance Sheet schedules, monthly books closing for assigned companies,
variance analysis, consolidation, preparation of statutory Financial
Statements, etc.


Job Details - Key Responsibilities and Accountabilities:



  • Complete day-to-day recording of transactions for assigned companies in compliance with IFRS, tax law and country specific regulations

  • Ensure monthly closing is accurate and done on time

  • Prepare monthly balance sheet schedules for all accounts, as per company policies

  • Prepare monthly intercompany reconciliations and bank reconciliations

  • Ensure balance sheet schedules, bank reconciliations and intercompany reconciliations do not have any long outstanding items

  • Ensure adherence to FSSC Service Level Agreement (SLA) with entities. Monitor and resolve customer queries/complaints

  • Maintain quality accounting records and supporting documents for all work

  • Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required

  • Review transactions by R2R accountants and be able to explain all posted entries to management and other stakeholders, for companies assigned to you

  • Perform quarterly consolidation for assigned companies

  • Prepare statutory financial statements for assigned companies

  • Drive continuous process improvement

  • Ensure you are always up to date with IFRS, tax laws and country accounting regulations

  • Perform assigned ad hoc duties and responsibilities as and when required

  • Train new team members

  • Lead any process changes or new process implementation within the R2R function


Measure of Success - Illustrative KPIs:


Timely and accurate monthly book closing
Timely and accurate balance sheet reconciliations
Timely and accurate intercompany and bank reconciliations
Timely and accurate consolidation
Timely and accurate good quality financial statements


Minimum qualifications:



  • Bachelor's degree in Finance/Accounting/Commerce

  • CA/ACCA/CPA qualified or near qualification


Minimum experience:



  • ‎5 years' experience in a big four audit firm

  • Additional experience working in the GL function of a Finance Department will be an added advantage


Skillset (job specific technical skills and behavioral competencies
needed):



  • Extensive IFRS knowledge

  • Advance MS Excel, Word and PowerPoint skills

  • Experience of working on Microsoft Dynamics AX preferred

  • Able to meet short deadlines and deliver quality work under pressure

  • Analytical and numerical skills

  • Strong customer service skills

  • Excellent written and oral communication skills - Fluent English

  • Proactive and accountable

  • Process improvement outlook

ملخص الوظيفة

  • المُعلن : Majid Al Futtaim
  • تاريخ الإعلان : 29/09/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • الراتب : -
  • الهاتف : -

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Language: English