National senior Gl Accountant

4 days ago


Cairo, Egypt Al-Futtaim Full time

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.

**Responsibilities**:

- Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
- Prepares monthly management reports.
- Ensures a clean & timely year-end audit and assists with financial audits, prepares audit schedules and interface with auditors.
- Responsible to prepare and distribute timely, accurate financial statement and all Analytical reports related and non-related to the financial statements
- Ensures reconciliation of inter-company accounts and rectification of reconciling items.
- Ensures that all the financial transactions are properly accounted in the General Ledger and in the correct cost and profit centres.
- Handles intercompany cost allocations.
- Prepares Cash reports.
- Maintains accurate revenue and cost recognition databases.
- Ensures all month-end entries are passed in the system like pre-payments, accruals etc.
- Handles intercompany cost allocations.
- Prepares CAPEX reports.

**Job Qualifications**:

- Bachelor's degree in accounting, finance, or any relevant field.
- 3-5 years of experince in GL in any real-estate or related businesses.
- Strong knowledge of Egyptian Accounting Standards and IFRS.
- Proficient use of Microsoft Applications.
- Exposure to SAP or any related ERP is preferred.
- CMA Certification is an asset.



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