وظائف محاسبين في شركه ماجد الفطيم

وظائف محاسبين في شركه ماجد الفطيم

وظائف محاسبين القاهره, Egypt دوام كامل

شرح مهام الوظيفة

This position is based in MAF Ventures Finance Shared Service Centre (FSSC). FSSC is

responsible for all the transactional accounting operations of the entities incl.

preparation of Financial Statements. The above position will be responsible for delivery

of assigned GL processes, journal entries, BSRs, books closing, variance reviews, etc.




Role Details:


Responsible to manage assigned day-to-day operational activities of assigned books


Prepare monthly BSRs of assigned books/accounts while clearing reconciling items in

line with company policy


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


Monitor, manage and resolve customer queries/complaints within agreed SLAs, escalate

to Process Lead Mgr where necessary


Post ledger entries during the period and submit the same for review by the BU Finance


Pass appropriate ledger rectification entries as suggested by the BU Finance based on

their review


Make cost allocation entries based on allocation parameters as defined by the BU

Finance and issue relevant Debit Credit Notes and send them to the respective

stakeholders


Ensure timely posting of all Debit/Credit Notes


Receive, review and complete book keeping for accounting entries related to recurring /

non-recurring expenses based on inputs from BU Finance


Review and make accounting entries for the inter-company sale and purchase of goods

and services as advised by the BU Finance


Reconcile and resolve differences in inter-company balances appearing in the various

books of accounts

Advise internal teams to book such payouts / receipts for inter-company settlement and

review the same with the counterparts in such inter-companies


Provide accounting and documentary support to external accounting partners for other

entities as and when necessary


Submit recons prepared in FSSC for BU Finance approval and timely pass rectification

entries as suggested


Prepare and pass accounting entries for the Cost of Goods Sold (COGS) and BRS


Review the accrual of expenses and pass appropriate accounting entries based on

confirmation and review of BU Finance


Confirm the various inter-company balances with the counterparts and ensure

reconciliation on a regular basis


Run integrity reports and confirm period end book closure to the various teams on a

timely basis


Support the BU Finance in making appropriate entries for consolidation and elimination

entries during period end closure


Support necessary AP/AR activities 




Qualifications


Minimum Qualifications and Knowledge:


Bachelor degree in Finance/Accounting is a must


Part Qualified ACCA, CPA, CMA, CIMA, etc.


Advanced MS Word, Excel and PowerPoint experience


Able to meet short deadlines


Able to deliver quality work under pressure


Minimum Experience (number of years):



Minimum 3 years experience working in Finance Accounting GL department


Job-specific /Technical Skills:


Analytical & Numerical skills, Attention to detail


Strong customer service skills


Good written & oral communication skills - Fluent English


Behavioral Competencies:


Organizational skills


Team building perspective


Go getter attitude


Process improvement outlook


you can apply through this link :

Apply Link

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ملخص الوظيفة

  • تاريخ النشر : منذ أسبوعين
  • نوع الوظيفة : دوام كامل
  • المكان : القاهره, Egypt
  • النوع : اى نوع

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