Majid Al Futtaim Egypt Jobs | Senior Accountant

محتويات الصفحة

1. Responsibilities
2. Job Details
3. Learn More about Majid Al Futtaim
4. المختصر المفيد
5. رابط التسجيل

Responsibilities :

- Provide accounting guidelines and support in Accounts Receivable and Revenues area to lease administration team as and when requires.
- Assist and provide swift feedback to Leasing and Asset Management teams in day to day transactions pertaining to renewal, amendments, surrender and new deals.
- Provide guidelines on company’s policies and procedures/ DOA as and when required.
- Provide historical information and analysis as and when required.
- Ensure accounts receivable and revenue processes are operated efficiently and effectively, and support business units’ activities in relation to those processes.
- Support the business by reducing review and processing time for all Revenue and Receivables transaction, i.e. refunds, Statement of Accounts and billing.
- Assist in implementing and monitoring strong internal control system and recommend any improvement required.
- Maintain proper control over tenant codes, ensuring correctness and completeness and advice activation and deactivation according to business needs.
- Ensure clearing of any reconciling item resulted from revenue bank accounts reconciliation on timely basis.
- Review and ensure correctness of tenants’ balances for advances, deposits, receivables and revenue on monthly basis.
- Implement all audit recommendations in revenue and receivable area on timely basis.
- Review and reconcile tenant accounts balances for revenue and receivables with GL on monthly basis and ensure no integrity issue is pending.
- Review and Post day to day A/R and revenue related accounting transaction ensuring adequacy of supporting documents, proper authorizations, correctness and completeness of information recorded in the system, correctness and appropriate selection of the accounting treatment, and proper selection of GL accounts and Billing Codes.
- Review the monthly recurring billing and ensure the monthly revenues booked agree with the signed lease agreements.
- Run IAS 17 and ensure accuracy of adjustment entries processed on a monthly basis.
- Compute and record Doubtful Debts Provision on monthly basis in compliance with applicable financial policies and procedures and obtain approval on the same.
- Submit monthly consolidated financial key information related to A/R and revenue area.
- Review percentage rent calculation and ensure accuracy completeness and timely billing.
- Review tenant audited sales and recalculate percentage rent and ensure same are billed on time.
- Review Net Effective Rent calculation and ensure lease amendment process is initiated.
- Review all tenants’ statement of account as and when required.
- Review all tenants’ refunds ensuring compliance with lease agreements and the company’s financial policies and procedures.
- Ensure Tenant Variation to standard lease terms and conditions are duly supported with TVR form approved as per DoA requirements.
- Review tenant utilities recovery accounts and ensure all tenants are paying either through lease agreement or on actual consumption basis.
- Prepare tenants' accounts reconciliations as well as follow-up on pending issues and old outstanding items.
- Supervise the monthly closing process through predefined checklist and provide guidance to the team in order to meet the deadlines.
- Prepare lease related information for financial and valuation purposes for the region/country.
- Provide required assistance in implementation of new financial systems, interfaces, and/or system improvement as well as similar initiatives.
- Ensure Proper review and check over billing and collection process ensuring timely and accurate generation and distribution of A/R invoices and receipts.
- Assist in other ad-hoc analysis, financial reporting and other various tasks related to areas of responsibility.
- Ensure all new lease agreements are within approved rates and budget, properly authorized as per applicable DOA, and in compliance with International Financial Reporting Standards and local regulations as well as MAFP applicable financial policies and procedures.
- Ensure section is following approved company policy and procedure, control guidelines and DOA adherence in day to day transaction in revenue and account receivable area.
- Ensure compliance with the MAFP SMBU’s Code of Conduct, Departmental policies and HC Policies and Procedures at all times.
- Be the advocate and ambassador of aligning and cascading the MAFP values in the assigned area of responsibility and ensure that it is adhered to and exhibit the same all the time.

Job Details:

Job/ Career :  Senior Accountant
Location: Cairo, Egypt
Company: Majid Al Futtaim
Contract Type: Full time
Posting-Date: 31-5-2020

Learn More about Majid Al Futtaim:

مجموعة ماجد الفطيم هى شركة إماراتية تمتلك الكثير من مراكز التسوق ومحلات التجزئة وأيضاً العديد من المؤسسات الترفيهية في منطقة الشرق الأوسط وشمال أفريقيا ..........( لمعرفة المزيد عن  الشركة  زورنا من خلال Meetup  بالاسفل )

المقر الرئيسى : دبي- الإمارات العربية المتحدة
العنوان الرئيسى فى مصر :    القاهرة
‬العنوان الرئيسى فى الإمارات :  البرج رقم 1- الطابق 10 مركز تسوق سيتي سنتر ديرة - ص.ب. 91100 - دبي- الإمارات العربية المتحدة

مواقع التواصل الاجتماعى الخاصة بهم :

المختصر المفيد

الوظيفة (محاسب أول فى شركة ماجد الفطيم ) - ومهام الوظيفة كالتالى:
 1) تقديم المبادئ التوجيهية المحاسبية والدعم في حسابات القبض والإيرادات
2) تقديم إرشادات حول سياسات وإجراءات الشركة / DOA عند اللزوم
3) مساعدة وتقديم ردود فعل سريعة وإدارة الأصول في المعاملات اليومية المتعلقة بالتجديد والتعديلات والصفقات الجديدة
4) التأكد من أن عمليات حسابات القبض والإيرادات تعمل بكفاءة وفعالية ، وتدعم أنشطة وحدات الأعمال فيما يتعلق بتلك العمليات
5) دعم الأعمال عن طريق تقليل وقت المراجعة والمعالجة لجميع معاملات الإيرادات والمقبوضات ، أي المبالغ المستردة ، وكشوف الحسابات والفواتير

للمزيد من المعلومات عن الوظيفة >>> نص الإعلان هو الإنجليزى فوق وفيه تفاصيل أكثر 

للتسجيل فى الوظيفة >>> اضغط على زر Apply Here 

لزيارة إعلان الوظيفة على الموقع الرسمى للشركة >>> اضغط على زر  Apply Here

لمعرفة المزيد من المعلومات عن الشركة >>> اضغط على زر Meetup

To learn more about Majid Al Futtaim , please visit us on

or visit company website on 

To view application form  , click on