Senior Accountant - GL | Real Estate | Shared Services
تفاصيل الوظيفة
Job Requisition ID: 165804 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group's entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day. Overview of the role: The role centers on guaranteeing precise business reporting through month-end, quarter-end, and year-end closing procedures. This involves coordinating with departments, analyzing financial data for accuracy, and ensuring compliance with accounting standards during audits. What you will do:
- Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
- Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts' groups.
- Prepare monthly management reports.
- Ensure a clean & timely year-end audit and assist with financial audits, prepare audit schedules, and interface with auditors.
- Responsible for preparing and distributing timely, accurate financial statements and all Analytical reports related and non-related to the financial statements.
- Participate in special projects, ERP implementation, system enhancements, or ad-hoc analyses as assigned.
- Ensure reconciliation of inter-company accounts and rectification of reconciling items.
- Ensure that all the financial transactions are properly accounted for in the General Ledger and the correct cost and profit centers.
- Handling intercompany cost allocations.
- Maintaining accurate revenue and cost recognition databases.
- Ensure all month-end entries are passed in the system like pre-payments, accruals, etc.
- Monitoring bookings of tax entries, especially VAT accounting.
- Minimum 3-5 years of experience
- Excellent in Microsoft Excel, PowerPoint, and WinWord.
- Strong understanding of setting up and organizing databases and spreadsheets.
- Strong verbal and written communication skills.
- SAP financial application experience preferred.
- A Bachelor's degree in Accounting or Finance is required.
- Strong knowledge of Egyptian Accounting Standards and IFRS.
- Solid background in real estate sector accounting.
- Strong Tax accounting and filing experience is preferred.
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