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أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB offers traditional retailers the simplicity of dealing with one supplier, transparent pricing, on-demand delivery, and a range of value-added and embedded finance solutions. Suppliers benefit from MaxAB’s end-to-end supply chain solutions and business intelligence tools that allow them to accurately predict, monitor, and control the impact of their strategies in real time.


Our MaxAB talent are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.


If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent.


Job Summary:


We are looking for a Record to Report Senior Specialist who will be responsible for reconciling account balances and
bank statements, maintaining general ledger and preparing month-end close procedures. Responsibilities also include ensuring accuracy and effectiveness in all of our accounting tasks.


Responsibilities:


  • Primary Strategic Lead for R2R accounting activities as it relates to period close accounting processes,
  • account reconciliation and financial analysis. Manage R2R reconciliations to timely completion.
  • Verify, allocate, post and reconcile accounts payable and receivable
  • Produce error-free accounting reports and present their results
  • Analyze financial information and summarize financial status
  • Spot errors and suggest ways to improve efficiency and spending
  • Review and recommend modifications to accounting systems and procedures
  • Manage accounting assistants and bookkeepers
  • Participate in financial standards setting and in forecast process
  • Provide input into department’s goal setting process
  • Prepare financial statements and produce budget according to schedule
  • Assist in the preparation of the audited financial statements and the statutory audit process
  • Support month-end and year-end close process
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Ensure compliance with IFRS principles

Qualifications:


  • Bachelor’s degree in Accounting, Finance, or a related field
  • 3 - 5 years of relevant experience in accounting & finance, including significant experience in financial processes and controls
  • Hands on experience in financial process implementation, transformation or continuous improvement
    Proficiency in ERP systems
  • Strong organizational, communication, people skills and be an agile thinker


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