Record to Report Senior Accountant

5 months ago


مصر, Egypt Majid al Futtaim Properties Full time

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 45,000 team members in 17 international markets representing over 100 nationalities - all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

**ROLE SUMMARY**
This position is based in Majid Al Futtaim Global Solutions (GS). GS is responsible for all the transactional accounting operations of Majid Al Futtaim 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.

**ROLE PROFILE**
- 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
- Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required
- Prepare statutory financial statements for assigned companies
- Lead any process changes or new process implementation within the Record to Report function

**REQUIREMENTS**
- Bachelor’s degree in Finance/Accounting/Commerce
- CA/ACCA/CPA qualified or near qualification
- 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
- Advance MS Excel, Word and PowerPoint skills
- Able to meet short deadlines and deliver quality work under pressure

**WHAT WE OFFER**
- At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us
- Work from any country in the world for 30 days a year.
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.



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