Record to Report Associate Manager
Majid Al Futtaim
Middle East, Rest of Middle East, Egypt, Cairo
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Salary
$82,294 - $83,117 Per Year
Rank
Senior Manager
Responsibility
Process Roles
Scope
Regional
Workplace
100% in office
Functions
Finance
Legal
Reports to
Level
N-3
Travel Max:
0%
Posting Date
11-22-2024
Description
This position is based in Majid Al Futtaim Finance Shared Service Centre FSSC is responsible for all the transactional accounting operations of the entities include preparation of Financial Statements. The above position will be responsible for delivery of assigned General Ledger processes, journal entries, books closing, variance reviews.
Key Responsibilities
- Transaction Recording: Complete day-to-day recording of transactions for assigned companies, complying with International Financial Reporting Standards (IFRS), tax law, and country-specific regulations.
- Monthly Closing: Ensure accurate and timely monthly closing. Prepare monthly balance sheet schedules for all accounts as per company policies.
- Reconciliations: Prepare monthly intercompany and bank reconciliations. Ensure no long outstanding items in balance sheet schedules, bank reconciliations, and intercompany reconciliations.
- Service Level Agreement Adherence: Adhere to the Financial Shared Service Center (FSSC) Service Level Agreement (SLA) with entities. Handle customer queries and complaints.
- Quality Record Keeping: Maintain quality accounting records and supporting documents for all work. Make records available for review by entities, auditors, and other stakeholders.
- Consolidation and Review: Perform quarterly consolidation for assigned companies. Review transactions by R2R accountants and explain posted entries to management and stakeholders.
- Process Changes: Lead any process changes or new process implementation within the Record to Report (R2R) function in conjunction with the R2R Tower Lead.
- Training and Continuous Improvement: Train new team members, stay updated with IFRS, tax laws, and country accounting regulations. Drive continuous process improvement.
Qualification & Requirements
- Bachelor’s degree in Finance/Accounting/Commerce
- 5-7 years’ experience in a big four audit firm
- Additional experience working in the GL function of a Finance Department will be an added advantage
- Extensive IFRS knowledge
- Analytical and numerical skills
- Excellent written and oral communication skills – Fluent English
Benefits
- Insurance, Health & Wellness
- Financial & Retirement
- Family & Parenting
- Vacation & Time Off
- Other Perks & Benefits…
Company Profile
Majid Al Futtaim
Industry
Retail
Revenue
$9.88B
Employees
46,000
Fortune 500 Rank
NA
Global 500 Rank
NA
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