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Accountant - R2R

1.00 to 10.00 Years   Cairo, Egypt   15 Jan, 2024
Al Futtaim Group
1 Jobs Openings
Job LocationCairo, Egypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Accountant - R2R | Finance Shared Service Center | Corporate ServicesOverview of the roleAs a member of R2R team ? to support the ACCOUNTS Manager / Finance Manager on deliveringÿ

  • Robust, timely and accurate periodic book closing
  • Timely Preparation of GL schedules for Certification & Substantiation
  • Support an Effective / efficient R2R framework covering Close, Certify & Compliance activities
  • Ensure financial records are correct and support external audit.
  • Timely preparation and submission of Standard reporting / Management reports
  • Regular Trial Balance review and Balance Sheet substantiation.
  • Provide FS preparation support
  • Explore and support efficiency improvement initiatives by Identifying opportunities of Standardization & Automation of R2R processes
ÿWhat you will doMonthly Closing and GL Reviews
  • To monitor and control closing of books monthly with other FSSC teams and ensure recognition of robust financials within the group timelines.
  • Work for continuous improvement in monthly closing activities to ensure quality financials for business units.
Balance Sheet substantiation / Trial Balance Reviews
  • Carry out detailed review of key automotive accounts in Trial Balance and ensure substantiation of balances appearing against it.
Robust Record to Report processEnsure / Support robust R2R process through
  • Standardizing the accounting process,
  • Regular key account reconciliations,
  • Improved Fixed Asset management,
  • Improve month-end process & related reporting.
Monthly Standard Management Reports
  • To prepare quality monthly management reports as per agreed templates / formats with comments for review with the Finance Manager / AGM Finance.
  • Support Business Finance Team in preparation of monthly management & Board packs by submitting standard reports on a timely basis.
Finance Function / Overseas support
  • Provide support for overseas entities by reviewing the current processes and sharing best practices and processes in improving the standards.
External Audit
  • To coordinate external Audit of the automotive entity by providing relevant explanations and schedules to Auditors and ensure smooth completion.
  • Coordinate with other teams in FSSC and ensure that auditor?s requirements are being provided in a timely and accurate manner.
  • Support standalone FS preparation of Automotive entities in accordance with the governance form Group Finance / Divisional Controlling

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