Senior Accountant

4 weeks ago


القاهرة, Egypt GMG Full time

Who we are:
GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, Everyday Goods, Health and Beauty and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.

In light of our tremendous growth, we are on the lookout for vibrant, innovative, and open-minded individuals to join our rapidly growing team Become a part of our diverse and driven workforce, where you can cultivate your creativity and contribute to pioneering initiatives in an inclusive, equal opportunity setting

**About the role**

The role holder is responsible for executing the various activities pertaining to accounts payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units under the guidance of the manager/superiors. The role holder is responsible for executing day today tasks as assigned by the superiors in compliance with the policies and procedures of the GMG group.

**Core Responsibilities**:
General Ledger
Executes all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG’s respective business unit:
Entering direct journal vouchers (e.g. related to Payroll)
Reconciling Sub ledgers with General Ledger
Performs General Ledger reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing
Informs and follows-up with the Manager if reconciliation between general ledgers accounts and subsidiary ledgers are not met. Records all adjusting, closing and reversing entries to attain reconciliation in such cases (after the requisite approval)

Accounts Payable
Executes for all monthly accounts payable procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger with respect to all the purchases, expenses and goods outwards:
Entering invoices in system
Invoice matching
Invoice discrepancies
Creating debit/credit Notes
Stopping payments
Payment Reconciliation
Receives invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order
Prepares accounts payable cheques and wire-transfers with payment vouchers for necessary approval
Periodically makes reconciliations with major suppliers/vendors/contractors and arranges for balance confirmations

Accounts Receivable
Executes for all monthly accounts receivables procedures, for GMG’s respective business unit, including preparing journal vouchers and batches for entry of receivables transactions (receipts, debit notes, credit notes) into the General Ledger
Entering information in the system
Payment discrepancies
Maintaining customer files
Following up on collections
Validates customer (commercial) history, credit ceiling or aging reports and updates the stakeholders on late receipts
Maintain the Account Receivable Ledger and process Account Receivable Closing and Reporting
Receives payments and receipts, record them and performs matching and remittance

Fixed Asset
Executes all monthly fixed assets procedures including maintaining the Fixed Assets master file to ensure the accurate tracking of all fixed assets for the GMG’s respective business units
Receives invoices of fixed assets in order to match with the addition/capitalization of a new fixed asset into the system
Assists with the preparation of the yearly statement of capital assets written off during the year for different departments to show how they were disposed of for management information

Treasury
Performs daily reconciliation between banks accounts (all currencies) as per the bank statement and own records of treasury transactions
Conducts, periodic, maturity analysis for the lines of credit obtained by GMG Group and updates the manager to ensures the availability of funds to meet the matured amount
Executes as per the policies for hedging strategies and for managing foreign currency requirements
Directs the cash balances available in GMG Group's various (Banks/Correspondences) accounts by all currencies and performs the re-allocation of funds to ensure that the optimum return on the GMG Group's funds is always attained

Payroll
Processes salary and benefits entitlements and ensures authorization of monthly payroll as per established policies and procedures
Verifies a variety of payro



  • القاهرة, Egypt Mondia Group Full time

    **ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...

  • Senior Accountant

    2 weeks ago


    القاهرة, Egypt Rize Full time

    **Rize**is a groundbreaking rent-now-pay-later platform reshaping the rental landscape in Saudi Arabia. We're dedicated to making rentals more accessible and affordable, enabling tenants to manage their finances with ease and landlords to secure their income effortlessly. We're on a mission to revolutionize the rental industry, breaking down barriers and...

  • Senior Accountant

    2 weeks ago


    القاهرة, Egypt robusta Full time

    **Who we are (Company introduction)** Robusta Technology Group (RTG) is a key driver of digital transformation by providing a holistic tech ecosystem. RTG works with its local and international partners to help build digital customer experiences, establish remote engineering hubs, and build ventures across multiple industries and domains. In this pursuit,...

  • Senior Accountant

    2 weeks ago


    القاهرة, Egypt Dubizzle MENA Full time

    Dubizzle Egypt is the leading marketplaces for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

  • Senior Accountant

    4 weeks ago


    القاهرة, Egypt Al-Futtaim Full time

    **Job Requisition ID**:165988 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...

  • Senior Isc Accounts

    2 days ago


    القاهرة, Egypt DHL Full time

    **Senior ISC Accounts** Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide and has been pioneering cross-border express shipping since 1969. Would you like to be part of a business that connects people across the globe and want to make a difference? Then waste no time and join...


  • القاهرة, Egypt On-Hire Full time

    Our client is a leading multinational company in the packaging industry, providing innovative packaging solutions to clients worldwide. We are currently seeking a highly skilled and experienced Senior Accounts Receivable professional fluent in French to join our dynamic team. As a Senior Accounts Receivable, you will be responsible for managing and...


  • القاهرة الجديدة, Egypt Honeywell Full time

    Join a team recognized for leadership, innovation and diversity The account manager will define sales and growth strategy toward key customers while aligning with critical sales business objectives. You will identify opportunities and build credibility with customers. Utilize your product knowledge to deliver the value proposition to the customers. Key...


  • القاهرة, Egypt Majid Al Futtaim Full time

    Description **JOB TITLE** Record to Report Senior Accountant | Majid Al Futtaim Global Solutions | Finance **ROLE SUMMARY** **ROLE PROFILE** - Submit Financial Statement requirements for preparation. - Follow up on preparation process. - Propose Statutory adjustments. - Review prepared Financial Statements. - Submit Financial Statement to external...

  • Senior Tax Accountant

    2 weeks ago


    القاهرة, Egypt Majid Al Futtaim Full time

    Description **JOB TITLE** Senior Tax Accountant | MAF Properties | Head Office **ROLE SUMMARY** **ROLE PROFILE** - Ensure compliance with tax laws and regulations. - Responsible for the preparation of all periodical compliances which include VAT, WHT (Local & Offshore), Payroll Tax, corporate tax etc. - Review of documentation which includes contracts,...


  • القاهرة, Egypt Majid Al Futtaim Full time

    Description **JOB TITLE** Statutory to Tax Senior Accountant | Majid Al Futtaim Global Solutions Egypt **ROLE SUMMARY** The role involves supporting the preparation of statutory financial statements and tax requirements, ensuring compliance with accounting standards and regulatory mandates. It requires a strong understanding of financial reporting, keen...

  • Senior Tax Accountant

    4 weeks ago


    القاهرة, Egypt Siemens Energy Full time

    **A Snapshot of your Day** The Senior Tax Accountant will ensure compliance with all legal reporting requirements for customer orders relevant to our business premises by accurately recording them in our SAP system B1 and periodically declaring all relevant tax types. The role reports to the team leader of the MEA Hub branches’ coordinators’ team. You...

  • Accountant

    4 weeks ago


    القاهرة, Egypt Tawakol Enterprises Full time

    **Duties & Responsibilities**: - Maintains the accounting system (Comsys) and prepares monthly financial statements in accordance with generally accepted accounting principles (GAAP) for senior management review and corporate reporting. - Prepare monthly financial statements and reports. - Reviews and approves customer billings to comply with underlying...


  • القاهرة, Egypt Givaudan Full time

    Step into our world of creativity and joy! Senior Key Account Manager - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with passion and creativity, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to...


  • القاهرة, Egypt Integrated Technology Group Full time

    Integrated Technology Group (ITG) is seeking an Accountant in (Amman - Jordan). Accountant will be responsible to support the Chief Accountant and Senior Accountant in carrying out the responsibilities of the Finance / Accounting Department. To relieve the Chief Accountant and Senior Accountant of certain responsibilities that will allow them to spend a...

  • Senior Accountant

    2 weeks ago


    القاهرة, Egypt Nagwa Full time

    **Summary** **Responsibilities** - Manage treasury functions and optimize cash flow by monitoring and forecasting liquidity needs to maintain the organization's financial health. - Oversee accounts payable processes, including vendor payments and invoice processing to ensure that financial obligations are met in a timely manner. - Record financial...

  • Senior Accountant

    2 days ago


    القاهرة, Egypt Nagwa Full time

    **Summary** **Responsibilities** - Manage treasury functions and optimize cash flow by monitoring and forecasting liquidity needs to maintain the organization's financial health. - Oversee accounts payable processes, including vendor payments and invoice processing to ensure that financial obligations are met in a timely manner. - Record financial...

  • Senior Accountant

    4 weeks ago


    القاهرة, Egypt AW Holding Full time

    Manage financial files and records and ensure adherence to accounting principles. - Verify, allocate, post and reconcile transactions on day-to-day base. - Responsible for Month-end & Year-end close process. - Manage the trial balance and prepare financial statements on month-end and year-end base. - Gathering, monitoring, analyze the financial data, to...

  • Senior Accountant

    6 days ago


    القاهرة, Egypt Acino Full time

    Acino is a Swiss pharmaceutical company, leader in advanced drug delivery technologies. We have a clear focus on selected emerging markets in the Middle East, Africa, the CIS Region and Latin America, and operate in some of the most dynamic countries of the world. We value courage, commitment, trust and empathy and provide an environment that supports...


  • القاهرة, Egypt Mastercard Full time

    Our Purpose - Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build _a sustainable economy_ where everyone can prosper. We support a wide range of digital payments choices, making _transactions secure,_ simple, smart and accessible. Our technology and innovation,...