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Senior Accountant | IKEA | Cairo, Egypt

Al-Futtaim
Cairo, Egypt
Posted 5 years ago
784People have clicked1 open position
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Job Details

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Job Description

Role Purpose

Responsible for preparing monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. To work within the finance team supporting accurate and timely processing of financial
transactions and processes, and internal/external reporting requirements.


KEY ROLE SPECIFIC ACCOUNT ABILITIES:

  • Ensuring the integrity, accuracy, and timelines of all financial records, ensuring all income and liabilities are accurately recorded, reconciled and reviewed.
  • Delivery of the monthly close process, analyzing transactions and preparing required journals.
  • Perform month end closing activities such as account reconciliation, revenue recognition, expenses recording, etc.
  • Driving continuous improvement within your own areas of responsibility.
  • Prepare and submit financial reports in a timely and accurate manner
  • Prepare finance reports required for team meetings or as requested by management and customers.
  • Being fully aware of and actively complying with Alfuttaim policies and procedures relevant to your own responsibilities and to corporate policies and procedures
  • Performing any other reasonable duties as directed by line management

BPC

  • Support the annual manpower planning process by working with HR Manager to ensure that the system is running correctly and pre-requisites are adhered to check SAP Data upload and work with HR Manager to ensure correctly classified and abnormalizes are corrected in line with the management proposed budget.
  • Load Data into BPC including Movement type and Trading Partner Classification.
  • Support the annual budgeting and quarterly forecasting processes.

BUDGETING/Latest Estimate (LE)

  • Prepare & compile previous years (LY) budgeted & actual business figures,
  • Carry out logical analysis and submit to relevant line managers requesting for current budgets.
  • Support the budgeting process by consolidating reports and analysis and prepare the budget/LE summary by division/store/location
  • Submit for management approval – providing rationale and detailed information to provide guided business decision
  • Once budgets approved, carry out the phasing of the budgets for the year and upload information into business system
  • Communicate to the relevant parties their budgeted amounts

Job Requirements

Education
Minimum Qualifications and Knowledge:

  • Commerce Graduate
  • Experience in MS Office
  • Experience in SAP
  • Experience in Navision (Preferred)

Minimum Experience:

  • 3 years experience in a similar role.
  • Retail background

Specific Skills:

  • Analytical skills,
  • Financial modeling skills,
  • Good communication skills

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JobsAccounting/FinanceSenior Accountant | IKEA | Cairo, Egypt