National_Accountant
- Recruiter
- Al-Futtaim Group
- Location
- Cairo, EG
- Salary
- Competitive salary + benefits
- Posted
- 09 Nov 2021
- Closes
- 30 Nov 2021
- Ref
- 112608
- Approved employers
- Approved employer
- Job role
- Accountant, Accounts payable/receivable, Audit
- Sector
- Digital, Retail and FMCG, Transport/logistics
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
Job Responsibilities:
- Processes, verifies, and posts receipts for units sold or services rendered.
- Researches and resolves account discrepancies.
- Maintains records regarding payments, account statuses, and received cheques.
- Obtains information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
- Liaises with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
- Supports audit related activities and manages a clean audit report by the end of each month.
- Generates reports and statements and assists on monthly bank reconciliation.
- Manages the posting and issuing of monthly invoices and claims.
Job Qualifications:
- Bachelor’s degree in Accounting, Finance, or any related field.
- 1-3 years of experience in real-estate projects.
- Solid experience in excel and spread sheets is a must.
- Exposure to SAP applications is an asset.
- Excellent command of both English and Arabic languages.
We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.
As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.
For further information, and to apply, please visit our website via the “Apply” button below.