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Executive Accountant l IKEA l Cairo Festival City l Cairo,Egypt

Executive Accountant l IKEA l Cairo Festival City l Cairo,Egypt

Al-Futtaim Retail – Cairo – EG

 

Job description

Job purpose

Ensure that all business information and accounting figures are constantly monitored & accurately maintained so as to reflect a true and fair view of the company in the Business Financial & Performance Reports

 

About the job

Ensure that all business information and accounting figures are constantly monitored & accurately maintained so as to reflect a true and fair view of the company in the Business Financial & Performance Reports

 

General Ledger (G/L) Scrutiny & Accounts Payable

 

Constantly monitor and maintain proper books (G/L and sub ledgers ) accurately and according to the Egyptian Accounting Principles and GAAP

G/L schedules – scrutinize and prepare G/L accounts for review by line manager

Reconciling various GL accounts and prepares schedules.

Assist in Tax Inspections

Preparing monthly sales reports.

Organize data & documents filling.

Assist in preparing the requirements at year end review for the external audit and internal auditors.

Preferable SAP Knowledge Preparing A.P & G.L Entries.

 

Accounts Payable & LPO

 

Manage payable accounts ( Merchandise & Non-Merchandise ), and ensure the supplier payment on time and according to their payment terms.

Review and monitor advance payments report on a timely basis & Reconcile suppliers’ balances

 

Travel

 

Analyse the travel expenses account and maintaining a monthly schedule for the same.

 

Petty Cash and Bank Reconciliations

 

Reviewing Bank Reconciliations, Petty Cash Accounts & related G.L Entries.

 

Internal / External audit

 

Support the department managers to prepare for audits and has to ensure that auditors queries and requirements for any supporting evidence etc. are provided for during the audit

 

About you

Minimum Qualifications and Knowledge:

 

Must have at least 3 years of experience in a Finance position

A university degree in Accounting

A large-scale Retail experience

Desirable to have detailed know how of the IKEA Concept in order to implement the IKEA Concept

Mathematical & analytical skills

SAP / Navision experience

Excellent Excel and Microsoft skills

 

Minimum Experience:

 

3 years in a similar role.

 

Job-Specific Skills:

 

Excellent Arabic and English communication and interpersonal skills. Ability to plan, organize and implement.

 

Behavioural Competencies :

 

Interpersonal Skills, Problem Solving, Confident, Multi-tasking, Prioritizing

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