Senior Accountant R2R - Egypt
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
16-10-2025
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Who we are:
GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years GMG is a valued partner of choice for the worlds most successful and respected brands in the well-being sector. Working across the Middle East North Africa and Asia GMG has introduced more than 120 brands across 12 countries. These include notable home-grown brands such as Sun & Sand Sports Dropkick Supercare Pharmacy Farm Fresh Klassic and international brands like Nike Columbia Converse Timberland Vans Mama Sitas and McCain.
What youll be doing:
R2R Senior Accountant will be responsible for overseeing and ensuring the accuracy and completeness of financial records performing reconciliations and supporting the month-end and year-end closing processes. The role demands exceptional attention to detail strong analytical capabilities and a deep understanding of accounting principles in the retail industry.
Core Responsibilities
Management: Maintain and reconcile the general ledger accounts ensuring accuracy and compliance with accounting standards and company policies.
2. Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-end and year-end closing activities including accruals adjustments and reporting.
3. Financial Reporting: Prepare and analyze financial statements ensuring adherence to relevant regulations and providing valuable insights to stakeholders.
4. Balance Sheet Reconciliations: Conduct thorough reconciliations of balance sheet accounts addressing any discrepancies and ensuring data integrity.
5. Fixed Assets Accounting: Manage fixed assets accounting including depreciation calculations and tracking and handle related capitalization and disposals.
6. Intercompany Transactions: Oversee intercompany transactions and reconciliations with accuracy and efficiency.
7. Audit Support: Act as a key point of contact during internal and external audits providing necessary documentation and ensuring compliance with audit requirements.
8. Process Improvement: Continuously identify opportunities to streamline and improve R2R processes enhancing efficiency and controls.
9. Compliance and Policies: Stay up-to-date with accounting standards tax regulations and company policies ensuring full compliance and timely implementation of changes.
10. Team Collaboration: Collaborate with cross-functional teams including finance treasury and operations to provide financial insights and support strategic decision-making.
المهارات المطلوبة
- General Ledger Reconciliation
- برامج المحاسبة
- Account Analysis
- GAAP
- إدخالات دفتر اليومية
- QuickBooks
- حسابات دفتر الأستاذ العام
- المحاسبة
- Account Reconciliation
- قانون ساربينز أوكسلي
- Microsoft Dynamics GP
- NetSuite
عن الشركة
A simple objective turned into a small one-shop business back in 1978 when the Baker family established Gulf Marketing Group (GMG). Today, still under the ownership and management, the once small business has become one of the Middle East’s leading family-owned holding companies affil ... اعرض المزيد
