Majid Al Futtaim طالبين Accountant
Role Purpose:
- This position is based in Majid Al Futtaim Ventures Egypt and will be part of a team responsible for all the transactional accounting operations of the company.
Majid Al Futtaim طالبين Accountant
Role Details:
- Perform accurate, daily cash and credit card reconciliations between POS reports and bank statements to ensure all money has been deposited into company bank account
- Ensure accurate booking of daily revenue
- Accurately record VAT on cash and credit collections and revenue
- Accurate and tax compliant invoicing to customer and recording collection entries in the books of account
- Maintain high levels of customer service in accordance with SLAs and provide consistent, timely and accurate delivery of services to stakeholders by managing daily activities
- Ensure good accounting records are maintained. Documents are to be made available as and when requested by auditors and other stakeholders
- Execute improvement initiatives
- Record invoices in the system as per standard operationg procedures
- Ensure relevant LPO’s, GRNs, Authorization as per DOA are attached while booking invoices
- Process transactions timely and accurately including but not limited to prepayments, accruals, advances, liquidations, transfer of funds, bank charges, and inter-company
- Ensure intercompany transactions including all inter-company and intra-company loan transaction, interest calculation, etc. are recorded timely and are completed in accordance with the monthly close calendar
- Responsible to balance assigned inter-company accounts in an effective way
- Review staff Travel and Expense (T&E) reimbursement claims are in agreement with company policy
- Responsible for monthly book closing activities as assigned
- Perform accruals, maintain supporting statements and workings for all accruals
- Perform other operational duties assigned as and when required
Minimum Qualifications and Knowledge:
- Bachelor’s Degree in Accounting/Finance is a must
- Minimum 2-3 years working in Accounting/Finance department
- Able to meet short deadlines and deliver quality work under pressure
- Good analytical and numerical skills
- Strong customer service skills
- Excellent written and oral communication skills – Fluent English
- Proactive and accountable
- Very good accounting knowledge
Apply from here
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